-------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-24 12:51:20 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200220 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200220', 'status' => 40, 'createTime' => 1582340400000, 'endTime' => 1582340402000, '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' => '20200220', 'status' => 4, 'createTime' => 1582340400000, 'endTime' => 1582340402000, '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' => '20200220', 'refNo' => '00445374', 'tradeSeq' => '202002192031420005260103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200220', 'refNo' => '00445411', 'tradeSeq' => '202002192114310005264903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200220', 'refNo' => '00445424', 'tradeSeq' => '202002192136210005266503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200220', 'refNo' => '00446035', 'tradeSeq' => '202002201743060005440603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200220', 'refNo' => '00446118', 'tradeSeq' => '202002201835210005575001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200220', 'refNo' => '00446171', 'tradeSeq' => '202002201900370005467003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 6, 'recordsFiltered' => 6, )) PASO 5: HAY QUE REVERSAR: 202002192031420005260103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00445374', 'vid' => 'V12219022', 'chargeDate' => '20/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10378000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA CON REPARO', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002192031420005260103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00445374', 'payUserId' => '2000010324', 'payUserName' => 'Yonder Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10378000.0, 'payFee' => 0.0, 'paySumAmount' => 10378000.0, 'payStartMoney' => 10378000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010324', 'recvUserName' => 'Yonder Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347330000486006', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10378000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10378000.0, 'recvStartMoney' => 10378000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-19 20:31:43', 'payTime' => '2020-02-19 20:31:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.378.000,00', 'recvAmountView' => '-10.378.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YONDER ENRRIQUE 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' => '2000010324', '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' => 1581620953000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YONDERGOCHO74@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V122190222', 'rifName' => 'YONDER ENRRIQUE MARQUEZ JAIMES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12219022', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yonder', 'name2' => 'Enrique', 'lastName1' => 'Marquez', 'lastName2' => 'Jaimes', 'sex' => 2, 'datebirth' => 133761600000, 'updateMobileNumber' => '2614187461', 'updateMobileNumberTwo' => '4246599573', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', '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/0102/20200220/00445374/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002192114310005264903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00445411', 'vid' => 'E00914628', 'chargeDate' => '20/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Error en el Numero de Rif / Cedula del Credito', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002192114310005264903', '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' => '00445411', 'payUserId' => '2000010450', 'payUserName' => 'Jorge Espinoza', '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' => '2000010450', 'recvUserName' => 'Jorge Espinoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020383020100116380', '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' => '2020-02-19 21:14:32', 'payTime' => '2020-02-19 21:14:32', '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' => 'JORGE ESPINOZA VALDELAMAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010450', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1582158975000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ESPINOZA.JORGE2103@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E009146280', 'rifName' => 'JORGE ESPINOZA VALDELAMAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E00914628', 'roleService' => NULL, 'phoneNumber' => '0212-4810395', 'name1' => 'Jorge', 'name2' => '', 'lastName1' => 'Espinoza', 'lastName2' => 'Valdelamar', 'sex' => 2, 'datebirth' => -782078400000, 'updateMobileNumber' => '2124810395', 'updateMobileNumberTwo' => '4129097608', '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/0102/20200220/00445411/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002192136210005266503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00445424', 'vid' => 'V29558164', 'chargeDate' => '20/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250003.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA CON REPARO', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002192136210005266503', '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' => '00445424', 'payUserId' => '2000010381', 'payUserName' => 'Luis Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250003.0, 'payFee' => 0.0, 'paySumAmount' => 250003.0, 'payStartMoney' => 250003.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010381', 'recvUserName' => 'Luis Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020650450000219493', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250003.0, 'recvFee' => 0.0, 'recvSumAmount' => 250003.0, 'recvStartMoney' => 250003.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-19 21:36:21', 'payTime' => '2020-02-19 21:36:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.003,00', 'recvAmountView' => '-250.003,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ADOLFO GARCIA 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' => '2000010381', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1581969759000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GGLUIS790@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V295581642', 'rifName' => 'LUIS ADOLFO GARCIA GUERRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V29558164', 'roleService' => NULL, 'phoneNumber' => '0235-3424538', 'name1' => 'Luis', 'name2' => 'Adolfo', 'lastName1' => 'Garcia', 'lastName2' => 'Guerra', 'sex' => 2, 'datebirth' => 917841600000, 'updateMobileNumber' => '4261331568', 'updateMobileNumberTwo' => '4261331568', '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, 'lockedPayPassword' => false, 'lockedPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200220/00445424/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002201743060005440603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00446035', 'vid' => 'V12219022', 'chargeDate' => '20/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6878000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA CON REPARO', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002201743060005440603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00446035', 'payUserId' => '2000010324', 'payUserName' => 'Yonder Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6878000.0, 'payFee' => 0.0, 'paySumAmount' => 6878000.0, 'payStartMoney' => 6878000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010324', 'recvUserName' => 'Yonder Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347330000486006', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6878000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6878000.0, 'recvStartMoney' => 6878000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-20 17:43:06', 'payTime' => '2020-02-20 17:43:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.878.000,00', 'recvAmountView' => '-6.878.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YONDER ENRRIQUE 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' => '2000010324', 'balance' => 10628000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1581620953000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YONDERGOCHO74@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V122190222', 'rifName' => 'YONDER ENRRIQUE MARQUEZ JAIMES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12219022', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yonder', 'name2' => 'Enrique', 'lastName1' => 'Marquez', 'lastName2' => 'Jaimes', 'sex' => 2, 'datebirth' => 133761600000, 'updateMobileNumber' => '2614187461', 'updateMobileNumberTwo' => '4246599573', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', '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/0102/20200220/00446035/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002201835210005575001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00446118', 'vid' => 'V23881439', 'chargeDate' => '20/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '27000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta no corresponde al beneficiario', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002201835210005575001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00446118', 'payUserId' => '2000010457', 'payUserName' => 'Omar Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 27000.0, 'payFee' => 0.0, 'paySumAmount' => 27000.0, 'payStartMoney' => 27000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010457', 'recvUserName' => 'Omar Medina', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107380024253057', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 27000.0, 'recvFee' => 0.0, 'recvSumAmount' => 27000.0, 'recvStartMoney' => 27000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-20 18:35:21', 'payTime' => '2020-02-20 18:35:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-27.000,00', 'recvAmountView' => '-27.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'OMAR 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' => '2000010457', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1582213924000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OMARMEDINAGUE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V238814398', 'rifName' => 'OMAR MEDINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23881439', 'roleService' => NULL, 'phoneNumber' => '04121696799', 'name1' => 'Omar', 'name2' => 'Ramon', 'lastName1' => 'Medina', 'lastName2' => 'Guerere', 'sex' => 2, 'datebirth' => 893131200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121696799', '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, 'lockedPayPassword' => false, 'lockedPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200220/00446118/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002201900370005467003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00446171', 'vid' => 'V23881439', 'chargeDate' => '20/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta no corresponde al beneficiario', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002201900370005467003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00446171', 'payUserId' => '2000010457', 'payUserName' => 'Omar Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3000.0, 'payFee' => 0.0, 'paySumAmount' => 3000.0, 'payStartMoney' => 3000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010457', 'recvUserName' => 'Omar Medina', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107380024253057', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3000.0, 'recvStartMoney' => 3000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-20 19:00:37', 'payTime' => '2020-02-20 19:00:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.000,00', 'recvAmountView' => '-3.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'OMAR 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' => '2000010457', 'balance' => 27000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1582213924000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OMARMEDINAGUE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V238814398', 'rifName' => 'OMAR MEDINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23881439', 'roleService' => NULL, 'phoneNumber' => '04121696799', 'name1' => 'Omar', 'name2' => 'Ramon', 'lastName1' => 'Medina', 'lastName2' => 'Guerere', 'sex' => 2, 'datebirth' => 893131200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121696799', '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/0102/20200220/00446171/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200220', 'bankId' => '0102', 'fecha_lote' => '20/02/2020', 'referencia' => '00445374', 'transaccion' => '202002192031420005260103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA CON REPARO', 'monto_transaccion' => '10378000.00', 'numero_usuario' => '2000010324', 'monto_antes' => '250000.00', 'email_usuario' => 'YONDERGOCHO74@GMAIL.COM', 'monto_despues' => '10628000.00', 'fecha_reverso' => '24/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200220', 'bankId' => '0102', 'fecha_lote' => '20/02/2020', 'referencia' => '00445411', 'transaccion' => '202002192114310005264903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Error en el Numero de Rif / Cedula del Credito', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000010450', 'monto_antes' => '0.00', 'email_usuario' => 'ESPINOZA.JORGE2103@GMAIL.COM', 'monto_despues' => '250000.00', 'fecha_reverso' => '24/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200220', 'bankId' => '0102', 'fecha_lote' => '20/02/2020', 'referencia' => '00445424', 'transaccion' => '202002192136210005266503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA CON REPARO', 'monto_transaccion' => '250003.00', 'numero_usuario' => '2000010381', 'monto_antes' => '0.00', 'email_usuario' => 'GGLUIS790@GMAIL.COM', 'monto_despues' => '250003.00', 'fecha_reverso' => '24/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200220', 'bankId' => '0102', 'fecha_lote' => '20/02/2020', 'referencia' => '00446035', 'transaccion' => '202002201743060005440603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA CON REPARO', 'monto_transaccion' => '6878000.00', 'numero_usuario' => '2000010324', 'monto_antes' => '10628000.00', 'email_usuario' => 'YONDERGOCHO74@GMAIL.COM', 'monto_despues' => '17506000.00', 'fecha_reverso' => '24/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200220', 'bankId' => '0102', 'fecha_lote' => '20/02/2020', 'referencia' => '00446118', 'transaccion' => '202002201835210005575001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '27000.00', 'numero_usuario' => '2000010457', 'monto_antes' => '0.00', 'email_usuario' => 'OMARMEDINAGUE@GMAIL.COM', 'monto_despues' => '27000.00', 'fecha_reverso' => '24/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200220', 'bankId' => '0102', 'fecha_lote' => '20/02/2020', 'referencia' => '00446171', 'transaccion' => '202002201900370005467003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '3000.00', 'numero_usuario' => '2000010457', 'monto_antes' => '27000.00', 'email_usuario' => 'OMARMEDINAGUE@GMAIL.COM', 'monto_despues' => '30000.00', 'fecha_reverso' => '24/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: