-------------------------------------------------------------------------------- Fecha de procesamiento: 2020-04-21 09:59:29 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200417 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200417', 'status' => 40, 'createTime' => 1587265200000, 'endTime' => 1587438004000, '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' => '20200417', 'status' => 4, 'createTime' => 1587265200000, 'endTime' => 1587438004000, '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' => '20200417', 'refNo' => '00568011', 'tradeSeq' => '202004170823390034769301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200417', 'refNo' => '00568321', 'tradeSeq' => '202004171037010035450201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200417', 'refNo' => '00569005', 'tradeSeq' => '202004171305430036637302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200417', 'refNo' => '00569224', 'tradeSeq' => '202004171355050036817303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200417', 'refNo' => '00569957', 'tradeSeq' => '202004171855180036786102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200417', 'refNo' => '00569974', 'tradeSeq' => '202004171859500036932103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200417', 'refNo' => '00570062', 'tradeSeq' => '202004171921000036942503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200417', 'refNo' => '00570109', 'tradeSeq' => '202004171932140036947703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 8, 'recordsFiltered' => 8, )) PASO 5: HAY QUE REVERSAR: 202004170823390034769301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00568011', 'vid' => 'J406845337', 'chargeDate' => '17/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', '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' => '202004170823390034769301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00568011', 'payUserId' => '2000007334', 'payUserName' => 'Alejandro Telleria', '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' => '2000007334', 'recvUserName' => 'Alejandro Telleria', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020857210000038645', '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' => '2020-04-17 08:23:39', 'payTime' => '2020-04-17 08:23:39', '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' => 'SERVICE AND IMPORTS, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000007329', 'payMainUserName' => 'Alejandro Telleria', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007334', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574896383000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'alejandrotelleri@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J406845337', 'rifName' => 'san joaquin', 'economicactivity' => 'REPARACION DE EQUIPOS COMUNICACIONALES', 'idNumber' => 'V12442179', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Alejandro', 'name2' => 'Rafael', 'lastName1' => 'Telleria', 'lastName2' => '', 'sex' => 2, 'datebirth' => 138513600000, 'updateMobileNumber' => '2455620201', 'updateMobileNumberTwo' => '4168680410', '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/0102/20200417/00568011/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004171037010035450201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00568321', 'vid' => 'J308950076', 'chargeDate' => '17/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', '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' => '202004171037010035450201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00568321', 'payUserId' => '2000010357', 'payUserName' => 'Jhonny Araujo', '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' => '2000010357', 'recvUserName' => 'Jhonny Araujo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341430000355399', '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' => '2020-04-17 10:37:01', 'payTime' => '2020-04-17 10:37:01', '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' => 'TRANSPORTE EJECUTIVO COOL,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010357', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1582323105000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TRANSPORTEEJECUTIVOCOOL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J308950076', 'rifName' => 'TRANSPORTE EJECUTIVO COOL,C.A', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V11456929', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Alfredo', 'lastName1' => 'Araujo', 'lastName2' => 'Mavarez', 'sex' => 2, 'datebirth' => 73627200000, 'updateMobileNumber' => '2643718553', 'updateMobileNumberTwo' => '4146354199', '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/0102/20200417/00568321/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004171305430036637302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00569005', 'vid' => 'V15058806', 'chargeDate' => '17/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '14071000.00', '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' => '202004171305430036637302', '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' => '00569005', 'payUserId' => '2000009563', 'payUserName' => 'Greisy Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 14071000.0, 'payFee' => 0.0, 'paySumAmount' => 14071000.0, 'payStartMoney' => 14071000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009563', 'recvUserName' => 'Greisy Diaz', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750175058070007376', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 14071000.0, 'recvFee' => 0.0, 'recvSumAmount' => 14071000.0, 'recvStartMoney' => 14071000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-17 13:05:44', 'payTime' => '2020-04-17 13:05:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-14.071.000,00', 'recvAmountView' => '-14.071.000,00', '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' => 1080000.0, 'userImgUrl' => 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/0102/20200417/00569005/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004171355050036817303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00569224', 'vid' => 'V10214552', 'chargeDate' => '17/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '12133500.00', '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' => '202004171355050036817303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00569224', 'payUserId' => '2000008184', 'payUserName' => 'Nestor Vera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 12133500.0, 'payFee' => 0.0, 'paySumAmount' => 12133500.0, 'payStartMoney' => 12133500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008184', 'recvUserName' => 'Nestor Vera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470100085178', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 12133500.0, 'recvFee' => 0.0, 'recvSumAmount' => 12133500.0, 'recvStartMoney' => 12133500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-17 13:55:05', 'payTime' => '2020-04-17 13:55:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-12.133.500,00', 'recvAmountView' => '-12.133.500,00', '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' => 667000.0, 'userImgUrl' => 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' => 'Hisense', 'currMobileModel' => 'Hisense F24', '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/0102/20200417/00569224/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004171855180036786102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00569957', 'vid' => 'E84564042', 'chargeDate' => '17/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '20.00', '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' => '202004171855180036786102', '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' => '00569957', 'payUserId' => '2000010884', 'payUserName' => 'Vladimir Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 20.0, 'payFee' => 0.0, 'paySumAmount' => 20.0, 'payStartMoney' => 20.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010884', 'recvUserName' => 'Vladimir Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329520000288903', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 20.0, 'recvFee' => 0.0, 'recvSumAmount' => 20.0, 'recvStartMoney' => 20.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-17 18:55:19', 'payTime' => '2020-04-17 18:55:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-20,00', 'recvAmountView' => '-20,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VLADIMIR RODRIGUEZ 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' => '2000010884', 'balance' => 0.0, 'userImgUrl' => 'userImg2000010884_1585730623927', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1584372777000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VLADIMIR250574@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E845640427', 'rifName' => 'VLADIMIR RODRIGUEZ BARRIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E84564042', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Vladimir', 'name2' => '', 'lastName1' => 'Rodriguez', 'lastName2' => 'Barrios', 'sex' => 2, 'datebirth' => 138686400000, 'updateMobileNumber' => '2617561465', 'updateMobileNumberTwo' => '4168618841', '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/0102/20200417/00569957/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004171859500036932103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00569974', 'vid' => 'V12219022', 'chargeDate' => '17/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1828000.00', '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' => '202004171859500036932103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00569974', 'payUserId' => '2000010324', 'payUserName' => 'Yonder Marquez', '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' => '2000010324', 'recvUserName' => 'Yonder Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347330000486006', 'recvGatewayId' => '010203', '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' => '2020-04-17 18:59:50', 'payTime' => '2020-04-17 18:59:50', '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' => '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' => 520000.0, 'userImgUrl' => 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/0102/20200417/00569974/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004171921000036942503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00570062', 'vid' => 'J405429453', 'chargeDate' => '17/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1621000.00', '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' => '202004171921000036942503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00570062', 'payUserId' => '2000010740', 'payUserName' => 'Anise Abou Takhr', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1621000.0, 'payFee' => 0.0, 'paySumAmount' => 1621000.0, 'payStartMoney' => 1621000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010740', 'recvUserName' => 'Anise Abou Takhr', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414390000640415', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1621000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1621000.0, 'recvStartMoney' => 1621000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-17 19:21:00', 'payTime' => '2020-04-17 19:21:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.621.000,00', 'recvAmountView' => '-1.621.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ABOU VERGARA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010740', 'balance' => 127000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1583593952000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INV.ABOUVERGARA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405429453', 'rifName' => 'INVERSIONES ABOU VERGARA, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V09200400', 'roleService' => NULL, 'phoneNumber' => '0416-5877307', 'name1' => 'Anise', 'name2' => 'Elina', 'lastName1' => 'Abou Takhr', 'lastName2' => 'Vergara', 'sex' => 1, 'datebirth' => -107812800000, 'updateMobileNumber' => '2856521791', 'updateMobileNumberTwo' => '4262966771', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R1 HD', 'firstAndroidVersion' => '6.0', '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/0102/20200417/00570062/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004171932140036947703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00570109', 'vid' => 'J412989405', 'chargeDate' => '17/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1362299.38', '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' => '202004171932140036947703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00570109', 'payUserId' => '2000010159', 'payUserName' => 'Dariana Nava', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1362299.3799999999, 'payFee' => 0.0, 'paySumAmount' => 1362299.3799999999, 'payStartMoney' => 1362299.3799999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010159', 'recvUserName' => 'Dariana Nava', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216710000273662', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1362299.3799999999, 'recvFee' => 0.0, 'recvSumAmount' => 1362299.3799999999, 'recvStartMoney' => 1362299.3799999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-17 19:32:14', 'payTime' => '2020-04-17 19:32:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.362.299,38', 'recvAmountView' => '-1.362.299,38', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA MIS TRES HIJAS 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' => '2000010159', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1581020518000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORAMISTRESHIJASCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412989405', 'rifName' => 'COMERCIALIZADORA MIS TRES HIJAS 2019, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23863311', 'roleService' => NULL, 'phoneNumber' => '04126636974', 'name1' => 'Dariana', 'name2' => 'Lourdes', 'lastName1' => 'Nava', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 783748800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4126636974', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ANE-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-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/0102/20200417/00570109/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200417', 'bankId' => '0102', 'fecha_lote' => '17/04/2020', 'referencia' => '00568011', 'transaccion' => '202004170823390034769301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '800000.00', 'numero_usuario' => '2000007334', 'monto_antes' => '0.00', 'email_usuario' => 'alejandrotelleri@gmail.com', 'monto_despues' => '800000.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200417', 'bankId' => '0102', 'fecha_lote' => '17/04/2020', 'referencia' => '00568321', 'transaccion' => '202004171037010035450201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000010357', 'monto_antes' => '0.00', 'email_usuario' => 'TRANSPORTEEJECUTIVOCOOL@HOTMAIL.COM', 'monto_despues' => '300000.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200417', 'bankId' => '0102', 'fecha_lote' => '17/04/2020', 'referencia' => '00569005', 'transaccion' => '202004171305430036637302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta del Beneficiario no es valida', 'monto_transaccion' => '14071000.00', 'numero_usuario' => '2000009563', 'monto_antes' => '1080000.00', 'email_usuario' => 'GREISYD15@HOTMAIL.COM', 'monto_despues' => '15151000.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200417', 'bankId' => '0102', 'fecha_lote' => '17/04/2020', 'referencia' => '00569224', 'transaccion' => '202004171355050036817303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '12133500.00', 'numero_usuario' => '2000008184', 'monto_antes' => '667000.00', 'email_usuario' => 'VERANESTOR4721@GMAIL.COM', 'monto_despues' => '12800500.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200417', 'bankId' => '0102', 'fecha_lote' => '17/04/2020', 'referencia' => '00569957', 'transaccion' => '202004171855180036786102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Error en el Numero de Rif / Cedula del Credito', 'monto_transaccion' => '20.00', 'numero_usuario' => '2000010884', 'monto_antes' => '0.00', 'email_usuario' => 'VLADIMIR250574@HOTMAIL.COM', 'monto_despues' => '20.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200417', 'bankId' => '0102', 'fecha_lote' => '17/04/2020', 'referencia' => '00569974', 'transaccion' => '202004171859500036932103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA CON REPARO', 'monto_transaccion' => '1828000.00', 'numero_usuario' => '2000010324', 'monto_antes' => '520000.00', 'email_usuario' => 'YONDERGOCHO74@GMAIL.COM', 'monto_despues' => '2348000.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200417', 'bankId' => '0102', 'fecha_lote' => '17/04/2020', 'referencia' => '00570062', 'transaccion' => '202004171921000036942503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '1621000.00', 'numero_usuario' => '2000010740', 'monto_antes' => '127000.00', 'email_usuario' => 'INV.ABOUVERGARA@GMAIL.COM', 'monto_despues' => '1748000.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200417', 'bankId' => '0102', 'fecha_lote' => '17/04/2020', 'referencia' => '00570109', 'transaccion' => '202004171932140036947703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '1362299.38', 'numero_usuario' => '2000010159', 'monto_antes' => '0.00', 'email_usuario' => 'COMERCIALIZADORAMISTRESHIJASCA@GMAIL.COM', 'monto_despues' => '1362299.38', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-04-21 10:06:41 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200418 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200418', 'status' => 40, 'createTime' => 1587351600000, 'endTime' => 1587438010000, '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' => '20200418', 'status' => 4, 'createTime' => 1587351600000, 'endTime' => 1587438010000, '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' => '20200418', 'refNo' => '00570423', 'tradeSeq' => '202004172248000036969403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200418', 'refNo' => '00570466', 'tradeSeq' => '202004180632480036260101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200418', 'refNo' => '00570553', 'tradeSeq' => '202004180958460036357701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200418', 'refNo' => '00570645', 'tradeSeq' => '202004181138200037167903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200418', 'refNo' => '00570649', 'tradeSeq' => '202004181147280037176103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200418', 'refNo' => '00570725', 'tradeSeq' => '202004181235470037211803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200418', 'refNo' => '00570824', 'tradeSeq' => '202004181334020037269803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200418', 'refNo' => '00570876', 'tradeSeq' => '202004181404490037141602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200418', 'refNo' => '00570906', 'tradeSeq' => '202004181429400037279003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200418', 'refNo' => '00570938', 'tradeSeq' => '202004181450520036579001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200418', 'refNo' => '00570953', 'tradeSeq' => '202004181507040037151502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200418', 'refNo' => '00571028', 'tradeSeq' => '202004181607460037160102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 12, 'recordsFiltered' => 12, )) PASO 5: HAY QUE REVERSAR: 202004172248000036969403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00570423', 'vid' => 'J412466682', 'chargeDate' => '18/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '85000.00', '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' => '202004172248000036969403', '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' => '00570423', 'payUserId' => '2000002662', 'payUserName' => 'Henry Arrieta', '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' => '2000002662', 'recvUserName' => 'Henry Arrieta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020102058674000001', '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' => '2020-04-17 22:48:00', 'payTime' => '2020-04-17 22:48:00', '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' => 'CHARCUTERIA & ABASTOS LA MISERICORDIA C.A (CHARCUTERIA & ABASTOS LA MISERICORDIA, C.A)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002662', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002662_1561760875617', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560985373000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HENRYARRIETA123@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412466682', 'rifName' => 'CHARCUTERIA & ABASTOS LA MISERICORDIA C.A (CHARCUTERIA & ABASTOS LA MISERICORDIA, C.A)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13876643', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Henry', 'name2' => 'De Jesus', 'lastName1' => 'Arrieta', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 121406400000, 'updateMobileNumber' => '2617650034', 'updateMobileNumberTwo' => '4246156937', '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/0102/20200418/00570423/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004180632480036260101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00570466', 'vid' => 'V18962812', 'chargeDate' => '18/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2246000.00', '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' => '202004180632480036260101', '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' => '00570466', 'payUserId' => '2000010092', 'payUserName' => 'Johendry Portillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2246000.0, 'payFee' => 0.0, 'paySumAmount' => 2246000.0, 'payStartMoney' => 2246000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010092', 'recvUserName' => 'Johendry Portillo', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319510100078486', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2246000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2246000.0, 'recvStartMoney' => 2246000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-18 06:32:48', 'payTime' => '2020-04-18 06:32:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.246.000,00', 'recvAmountView' => '-2.246.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHENDRY DAVID PORTILLO 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' => '2000010092', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580903931000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHEPOR8@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V189628125', 'rifName' => 'JOHENDRY DAVID PORTILLO VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18962812', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Johendry', 'name2' => 'David', 'lastName1' => 'Portillo', 'lastName2' => 'Vargas', 'sex' => 2, 'datebirth' => 621230400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146666434', '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/0102/20200418/00570466/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004180958460036357701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00570553', 'vid' => 'J411178136', 'chargeDate' => '18/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '30000.01', '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' => '202004180958460036357701', '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' => '00570553', 'payUserId' => '2000002795', 'payUserName' => 'Delys Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 30000.009999999998, 'payFee' => 0.0, 'paySumAmount' => 30000.009999999998, 'payStartMoney' => 30000.009999999998, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002795', 'recvUserName' => 'Delys Diaz', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340154371541017969', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 30000.009999999998, 'recvFee' => 0.0, 'recvSumAmount' => 30000.009999999998, 'recvStartMoney' => 30000.009999999998, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-18 09:58:46', 'payTime' => '2020-04-18 09:58:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-30.000,01', 'recvAmountView' => '-30.000,01', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ELEGGUA-SHANGO & OSHUN 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' => '2000002795', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002795_1556027267781', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580758182000, 'remark' => 'Actualizado estatus 30 10 2019 Usuario Inactivo Sin punto de cobro reactivado 20/01/2020', 'lastLoginTime' => NULL, 'email' => 'INV.ELEGGUA.SHANGO.OSHUN.2018.C.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411178136', 'rifName' => 'INVERSIONES ELEGGUA-SHANGO y OSHUN 2018, C.A', 'economicactivity' => 'ACTIVIDADES DE IMPRESION', 'idNumber' => 'V17274009', 'roleService' => NULL, 'phoneNumber' => '0244-8462552', 'name1' => 'Delys', 'name2' => 'Del Valle', 'lastName1' => 'Diaz', 'lastName2' => 'Gomez', 'sex' => 1, 'datebirth' => 446529600000, 'updateMobileNumber' => '2448462552', 'updateMobileNumberTwo' => '4120471219', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Advance A5', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G955F', '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/0102/20200418/00570553/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004181138200037167903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00570645', 'vid' => 'J412466682', 'chargeDate' => '18/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '99000.00', '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' => '202004181138200037167903', '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' => '00570645', 'payUserId' => '2000002662', 'payUserName' => 'Henry Arrieta', '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' => '2000002662', 'recvUserName' => 'Henry Arrieta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020102058674000001', 'recvGatewayId' => '010203', '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' => '2020-04-18 11:38:20', 'payTime' => '2020-04-18 11:38:20', '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' => 'CHARCUTERIA & ABASTOS LA MISERICORDIA C.A (CHARCUTERIA & ABASTOS LA MISERICORDIA, C.A)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002662', 'balance' => 85000.0, 'userImgUrl' => 'userImg2000002662_1561760875617', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560985373000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HENRYARRIETA123@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412466682', 'rifName' => 'CHARCUTERIA & ABASTOS LA MISERICORDIA C.A (CHARCUTERIA & ABASTOS LA MISERICORDIA, C.A)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13876643', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Henry', 'name2' => 'De Jesus', 'lastName1' => 'Arrieta', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 121406400000, 'updateMobileNumber' => '2617650034', 'updateMobileNumberTwo' => '4246156937', '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/0102/20200418/00570645/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004181147280037176103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00570649', 'vid' => 'J410228440', 'chargeDate' => '18/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '726500.00', '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' => '202004181147280037176103', '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' => '00570649', 'payUserId' => '2000004262', 'payUserName' => 'Angel Paredes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 726500.0, 'payFee' => 0.0, 'paySumAmount' => 726500.0, 'payStartMoney' => 726500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004262', 'recvUserName' => 'Angel Paredes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020728220000000084', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 726500.0, 'recvFee' => 0.0, 'recvSumAmount' => 726500.0, 'recvStartMoney' => 726500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-18 11:47:28', 'payTime' => '2020-04-18 11:47:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-726.500,00', 'recvAmountView' => '-726.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IMPORTADORA DISMECALS 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' => '2000004262', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004262_1562858887145', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1586112134000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISMECALS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410228440', 'rifName' => 'IMPORTADORA DISMECALS CA', 'economicactivity' => 'OTRAS INDUSTRIAS MANUFACTURERAS', 'idNumber' => 'V17287559', 'roleService' => NULL, 'phoneNumber' => '0212-7619847', 'name1' => 'Angel', 'name2' => 'Dahomar', 'lastName1' => 'Paredes', 'lastName2' => 'Cacique', 'sex' => 2, 'datebirth' => 505454400000, 'updateMobileNumber' => '2123181183', 'updateMobileNumberTwo' => '4142073510', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE Blade L2', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE Blade L2', '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/0102/20200418/00570649/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004181235470037211803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00570725', 'vid' => 'J308950076', 'chargeDate' => '18/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '140000.00', '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' => '202004181235470037211803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00570725', 'payUserId' => '2000010357', 'payUserName' => 'Jhonny Araujo', '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' => '2000010357', 'recvUserName' => 'Jhonny Araujo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341430000355399', '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' => '2020-04-18 12:35:47', 'payTime' => '2020-04-18 12:35:47', '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' => 'TRANSPORTE EJECUTIVO COOL,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010357', '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' => 1582323105000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TRANSPORTEEJECUTIVOCOOL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J308950076', 'rifName' => 'TRANSPORTE EJECUTIVO COOL,C.A', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V11456929', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Alfredo', 'lastName1' => 'Araujo', 'lastName2' => 'Mavarez', 'sex' => 2, 'datebirth' => 73627200000, 'updateMobileNumber' => '2643718553', 'updateMobileNumberTwo' => '4146354199', '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/0102/20200418/00570725/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004181334020037269803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00570824', 'vid' => 'J410598220', 'chargeDate' => '18/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5000.00', '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' => '202004181334020037269803', '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' => '00570824', 'payUserId' => '2000011342', 'payUserName' => 'Hernan Candelo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5000.0, 'payFee' => 0.0, 'paySumAmount' => 5000.0, 'payStartMoney' => 5000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000011342', 'recvUserName' => 'Hernan Candelo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020869670000044189', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5000.0, 'recvStartMoney' => 5000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-18 13:34:03', 'payTime' => '2020-04-18 13:34:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.000,00', 'recvAmountView' => '-5.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INTERCONNECTION HD, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000011342', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1587083637000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INTERCONNECTIONHD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410598220', 'rifName' => 'INTERCONNECTION HD, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V19219347', 'roleService' => NULL, 'phoneNumber' => '0241-4164296', 'name1' => 'Hernan', 'name2' => '', 'lastName1' => 'Candelo', 'lastName2' => 'Paredes', 'sex' => 2, 'datebirth' => 632808000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4264481398', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-N950N', '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/0102/20200418/00570824/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004181404490037141602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00570876', 'vid' => 'J405429453', 'chargeDate' => '18/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '460000.00', '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' => '202004181404490037141602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00570876', 'payUserId' => '2000010740', 'payUserName' => 'Anise Abou Takhr', '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' => '2000010740', 'recvUserName' => 'Anise Abou Takhr', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414390000640415', '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' => '2020-04-18 14:04:49', 'payTime' => '2020-04-18 14:04:49', '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 ABOU VERGARA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010740', 'balance' => 1748000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1583593952000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INV.ABOUVERGARA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405429453', 'rifName' => 'INVERSIONES ABOU VERGARA, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V09200400', 'roleService' => NULL, 'phoneNumber' => '0416-5877307', 'name1' => 'Anise', 'name2' => 'Elina', 'lastName1' => 'Abou Takhr', 'lastName2' => 'Vergara', 'sex' => 1, 'datebirth' => -107812800000, 'updateMobileNumber' => '2856521791', 'updateMobileNumberTwo' => '4262966771', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R1 HD', 'firstAndroidVersion' => '6.0', '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/0102/20200418/00570876/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004181429400037279003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00570906', 'vid' => 'J405715235', 'chargeDate' => '18/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2179500.00', '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' => '202004181429400037279003', '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' => '00570906', 'payUserId' => '2000011111', 'payUserName' => 'Renny Millano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2179500.0, 'payFee' => 0.0, 'paySumAmount' => 2179500.0, 'payStartMoney' => 2179500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000011111', 'recvUserName' => 'Renny Millano', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002470023056343', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2179500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2179500.0, 'recvStartMoney' => 2179500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-18 14:29:40', 'payTime' => '2020-04-18 14:29:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.179.500,00', 'recvAmountView' => '-2.179.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES DON RENY, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000011111', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1585527364000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESDONRENY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405715235', 'rifName' => 'INVERSIONES DON RENY, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V17294076', 'roleService' => NULL, 'phoneNumber' => '0426-9627230', 'name1' => 'Renny', 'name2' => 'Del Carmen', 'lastName1' => 'Millano', 'lastName2' => 'Valero', 'sex' => 2, 'datebirth' => 397627200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4166643000', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', '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/0102/20200418/00570906/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004181450520036579001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00570938', 'vid' => 'J405857536', 'chargeDate' => '18/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '210000.00', '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' => '202004181450520036579001', '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' => '00570938', 'payUserId' => '2000005297', 'payUserName' => 'Maria Gerdel', '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' => '2000005297', 'recvUserName' => 'Maria Gerdel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020496880100069741', 'recvGatewayId' => '010203', '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' => '2020-04-18 14:50:52', 'payTime' => '2020-04-18 14:50:52', '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' => 'COMERCIALIZADORA GERDER 109 C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005297', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568649136000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELSI29219747041@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405857536', 'rifName' => 'COMERCIALIZADORA GERDER 109 C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V10980394', 'roleService' => NULL, 'phoneNumber' => '0235-3423721', 'name1' => 'Maria', 'name2' => 'Del Carmen', 'lastName1' => 'Gerdel', 'lastName2' => 'Valera', 'sex' => 1, 'datebirth' => 68184000000, 'updateMobileNumber' => '2353423721', 'updateMobileNumberTwo' => '4263451504', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Energy X 2', '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/0102/20200418/00570938/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004181507040037151502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00570953', 'vid' => 'J405409843', 'chargeDate' => '18/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4775000.00', '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' => '202004181507040037151502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00570953', 'payUserId' => '2000011288', 'payUserName' => 'Patricia Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4775000.0, 'payFee' => 0.0, 'paySumAmount' => 4775000.0, 'payStartMoney' => 4775000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000011288', 'recvUserName' => 'Patricia Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020515830000389734', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4775000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4775000.0, 'recvStartMoney' => 4775000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-18 15:07:05', 'payTime' => '2020-04-18 15:07:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.775.000,00', 'recvAmountView' => '-4.775.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES P & J 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' => '2000011288', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1586042623000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESPJ2015@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405409843', 'rifName' => 'INVERSIONES P & J 2015, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V19328873', 'roleService' => NULL, 'phoneNumber' => '0264-2610936', 'name1' => 'Patricia', 'name2' => 'Carolina', 'lastName1' => 'Gonzalez', 'lastName2' => 'De Medina', 'sex' => 1, 'datebirth' => 638424000000, 'updateMobileNumber' => '4121636562', 'updateMobileNumberTwo' => '4121627796', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A307G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A307G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200418/00570953/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004181607460037160102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00571028', 'vid' => 'J405633220', 'chargeDate' => '18/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9667475.00', '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' => '202004181607460037160102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00571028', 'payUserId' => '2000010829', 'payUserName' => 'Honelio Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9667475.0, 'payFee' => 0.0, 'paySumAmount' => 9667475.0, 'payStartMoney' => 9667475.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010829', 'recvUserName' => 'Honelio Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341410100070460', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9667475.0, 'recvFee' => 0.0, 'recvSumAmount' => 9667475.0, 'recvStartMoney' => 9667475.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-18 16:07:46', 'payTime' => '2020-04-18 16:07:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.667.475,00', 'recvAmountView' => '-9.667.475,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES COMERCIALES H&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' => '2000010829', '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' => 1584031587000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERCOCA1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405633220', 'rifName' => 'INVERSIONES COMERCIALES H&Y C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18482547', 'roleService' => NULL, 'phoneNumber' => '0264-5586554', 'name1' => 'Honelio', 'name2' => 'Jose', 'lastName1' => 'Romero', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => 551246400000, 'updateMobileNumber' => '2642520754', 'updateMobileNumberTwo' => '4246050773', '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/0102/20200418/00571028/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200418', 'bankId' => '0102', 'fecha_lote' => '18/04/2020', 'referencia' => '00570423', 'transaccion' => '202004172248000036969403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA CON REPARO', 'monto_transaccion' => '85000.00', 'numero_usuario' => '2000002662', 'monto_antes' => '0.00', 'email_usuario' => 'HENRYARRIETA123@GMAIL.COM', 'monto_despues' => '85000.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200418', 'bankId' => '0102', 'fecha_lote' => '18/04/2020', 'referencia' => '00570466', 'transaccion' => '202004180632480036260101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta del Beneficiario no es valida', 'monto_transaccion' => '2246000.00', 'numero_usuario' => '2000010092', 'monto_antes' => '0.00', 'email_usuario' => 'JOHEPOR8@GMAIL.COM', 'monto_despues' => '2246000.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200418', 'bankId' => '0102', 'fecha_lote' => '18/04/2020', 'referencia' => '00570553', 'transaccion' => '202004180958460036357701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '30000.01', 'numero_usuario' => '2000002795', 'monto_antes' => '0.00', 'email_usuario' => 'INV.ELEGGUA.SHANGO.OSHUN.2018.C.A@GMAIL.COM', 'monto_despues' => '30000.01', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200418', 'bankId' => '0102', 'fecha_lote' => '18/04/2020', 'referencia' => '00570645', 'transaccion' => '202004181138200037167903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA CON REPARO', 'monto_transaccion' => '99000.00', 'numero_usuario' => '2000002662', 'monto_antes' => '85000.00', 'email_usuario' => 'HENRYARRIETA123@GMAIL.COM', 'monto_despues' => '184000.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200418', 'bankId' => '0102', 'fecha_lote' => '18/04/2020', 'referencia' => '00570649', 'transaccion' => '202004181147280037176103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '726500.00', 'numero_usuario' => '2000004262', 'monto_antes' => '0.00', 'email_usuario' => 'DISMECALS@GMAIL.COM', 'monto_despues' => '726500.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200418', 'bankId' => '0102', 'fecha_lote' => '18/04/2020', 'referencia' => '00570725', 'transaccion' => '202004181235470037211803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '140000.00', 'numero_usuario' => '2000010357', 'monto_antes' => '300000.00', 'email_usuario' => 'TRANSPORTEEJECUTIVOCOOL@HOTMAIL.COM', 'monto_despues' => '440000.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200418', 'bankId' => '0102', 'fecha_lote' => '18/04/2020', 'referencia' => '00570824', 'transaccion' => '202004181334020037269803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '5000.00', 'numero_usuario' => '2000011342', 'monto_antes' => '0.00', 'email_usuario' => 'INTERCONNECTIONHD@GMAIL.COM', 'monto_despues' => '5000.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200418', 'bankId' => '0102', 'fecha_lote' => '18/04/2020', 'referencia' => '00570876', 'transaccion' => '202004181404490037141602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '460000.00', 'numero_usuario' => '2000010740', 'monto_antes' => '1748000.00', 'email_usuario' => 'INV.ABOUVERGARA@GMAIL.COM', 'monto_despues' => '2208000.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200418', 'bankId' => '0102', 'fecha_lote' => '18/04/2020', 'referencia' => '00570906', 'transaccion' => '202004181429400037279003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '2179500.00', 'numero_usuario' => '2000011111', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESDONRENY@GMAIL.COM', 'monto_despues' => '2179500.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200418', 'bankId' => '0102', 'fecha_lote' => '18/04/2020', 'referencia' => '00570938', 'transaccion' => '202004181450520036579001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '210000.00', 'numero_usuario' => '2000005297', 'monto_antes' => '0.00', 'email_usuario' => 'ELSI29219747041@GMAIL.COM', 'monto_despues' => '210000.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200418', 'bankId' => '0102', 'fecha_lote' => '18/04/2020', 'referencia' => '00570953', 'transaccion' => '202004181507040037151502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '4775000.00', 'numero_usuario' => '2000011288', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESPJ2015@HOTMAIL.COM', 'monto_despues' => '4775000.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200418', 'bankId' => '0102', 'fecha_lote' => '18/04/2020', 'referencia' => '00571028', 'transaccion' => '202004181607460037160102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '9667475.00', 'numero_usuario' => '2000010829', 'monto_antes' => '465000.00', 'email_usuario' => 'INVERCOCA1@GMAIL.COM', 'monto_despues' => '10132475.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-04-21 10:07:15 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200419 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200419', 'status' => 40, 'createTime' => 1587438011000, 'endTime' => 1587438014000, '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' => '20200419', 'status' => 4, 'createTime' => 1587438011000, 'endTime' => 1587438014000, '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' => '20200419', 'refNo' => '00571410', 'tradeSeq' => '202004182017460036635801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200419', 'refNo' => '00571591', 'tradeSeq' => '202004190829240036648701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200419', 'refNo' => '00571650', 'tradeSeq' => '202004191005390037363303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200419', 'refNo' => '00571672', 'tradeSeq' => '202004191032490037370103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200419', 'refNo' => '00571682', 'tradeSeq' => '202004191045580037245302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200419', 'refNo' => '00571737', 'tradeSeq' => '202004191200210037389403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200419', 'refNo' => '00571745', 'tradeSeq' => '202004191204480036696001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200419', 'refNo' => '00571754', 'tradeSeq' => '202004191211310036697101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200419', 'refNo' => '00571990', 'tradeSeq' => '202004191724210036720701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200419', 'refNo' => '00571997', 'tradeSeq' => '202004191727300037283202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200419', 'refNo' => '00572075', 'tradeSeq' => '202004191855090037418503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 11, 'recordsFiltered' => 11, )) PASO 5: HAY QUE REVERSAR: 202004182017460036635801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00571410', 'vid' => 'V20834186', 'chargeDate' => '19/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '937000.00', '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' => '202004182017460036635801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00571410', 'payUserId' => '2000010967', 'payUserName' => 'Nathaly Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 937000.0, 'payFee' => 0.0, 'paySumAmount' => 937000.0, 'payStartMoney' => 937000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010967', 'recvUserName' => 'Nathaly Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329580000131500', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 937000.0, 'recvFee' => 0.0, 'recvSumAmount' => 937000.0, 'recvStartMoney' => 937000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-18 20:17:46', 'payTime' => '2020-04-18 20:17:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-937.000,00', 'recvAmountView' => '-937.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NATHALY CAROLINA VILLALOBOS 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' => '2000010967', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1584885773000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NATHALYXVIXZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208341860', 'rifName' => 'NATHALY CAROLINA VILLALOBOS BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20834186', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nathaly', 'name2' => 'Carolina', 'lastName1' => 'Villalobos', 'lastName2' => 'Bracho', 'sex' => 1, 'datebirth' => 720244800000, '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/0102/20200419/00571410/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004190829240036648701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00571591', 'vid' => 'J409062546', 'chargeDate' => '19/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '136800.00', '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' => '202004190829240036648701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00571591', 'payUserId' => '2000006569', 'payUserName' => 'Johanna Prieto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 136800.0, 'payFee' => 0.0, 'paySumAmount' => 136800.0, 'payStartMoney' => 136800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006569', 'recvUserName' => 'Johanna Prieto', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020535290000033608', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 136800.0, 'recvFee' => 0.0, 'recvSumAmount' => 136800.0, 'recvStartMoney' => 136800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-19 08:29:25', 'payTime' => '2020-04-19 08:29:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-136.800,00', 'recvAmountView' => '-136.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES J & C 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' => '2000006569', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573522466000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PANADERIAJYC1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409062546', 'rifName' => 'INVERSIONES J & C 1, C.A.', 'economicactivity' => 'OTROS TIPOS DE VENTA AL POR MENOR NO REALIZADA EN ALMACENES, PUESTOS DE VENTA O MERCADOS', 'idNumber' => 'V12803564', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Johanna', 'name2' => 'Josefina', 'lastName1' => 'Prieto', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => 231912000000, 'updateMobileNumber' => '4146297593', 'updateMobileNumberTwo' => '4126448099', '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/0102/20200419/00571591/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004191005390037363303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00571650', 'vid' => 'J298654198', 'chargeDate' => '19/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '160000.00', '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' => '202004191005390037363303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00571650', 'payUserId' => '2000004001', 'payUserName' => 'Freddy Campos', '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' => '2000004001', 'recvUserName' => 'Freddy Campos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160108130027037230', 'recvGatewayId' => '011603', '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' => '2020-04-19 10:05:39', 'payTime' => '2020-04-19 10:05:39', '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' => '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' => 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' => 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/0102/20200419/00571650/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004191032490037370103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00571672', 'vid' => 'J410067640', 'chargeDate' => '19/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '205100.00', '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' => '202004191032490037370103', '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' => '00571672', 'payUserId' => '2000011329', 'payUserName' => 'Mariana Mosquera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 205100.0, 'payFee' => 0.0, 'paySumAmount' => 205100.0, 'payStartMoney' => 205100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000011329', 'recvUserName' => 'Mariana Mosquera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910103951366', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 205100.0, 'recvFee' => 0.0, 'recvSumAmount' => 205100.0, 'recvStartMoney' => 205100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-19 10:32:49', 'payTime' => '2020-04-19 10:32:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-205.100,00', 'recvAmountView' => '-205.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPER INVERSIONES MARIANA C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000011329', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1587051623000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUPERINVERSIONESMARIANAC.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410067640', 'rifName' => 'SUPER INVERSIONES MARIANA C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15655333', 'roleService' => NULL, 'phoneNumber' => '0267-3951170', 'name1' => 'Mariana', 'name2' => 'Coromoto', 'lastName1' => 'Mosquera', 'lastName2' => 'Mogollon', 'sex' => 1, 'datebirth' => 351230400000, 'updateMobileNumber' => '2673951170', 'updateMobileNumberTwo' => '4146814501', '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/0102/20200419/00571672/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004191045580037245302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00571682', 'vid' => 'J314758209', 'chargeDate' => '19/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '60.00', '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' => '202004191045580037245302', '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' => '00571682', 'payUserId' => '2000011349', 'payUserName' => 'Maria Prato', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 60.0, 'payFee' => 0.0, 'paySumAmount' => 60.0, 'payStartMoney' => 60.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000011349', 'recvUserName' => 'Maria Prato', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050253581253026807', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 60.0, 'recvFee' => 0.0, 'recvSumAmount' => 60.0, 'recvStartMoney' => 60.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-19 10:45:58', 'payTime' => '2020-04-19 10:45:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-60,00', 'recvAmountView' => '-60,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL JP,C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000011148', 'payMainUserName' => 'Julio Prato', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000011349', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1587298356000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'invmapra@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J314758209', 'rifName' => 'INV MAPRA', 'economicactivity' => 'ELABORACION DE PRODUCTOS DE PANADERIA', 'idNumber' => 'V13363370', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Maria', 'name2' => 'Reyes', 'lastName1' => 'Prato', 'lastName2' => 'Prato', 'sex' => 1, 'datebirth' => 255844800000, 'updateMobileNumber' => '2673521953', 'updateMobileNumberTwo' => '4127897090', '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/0102/20200419/00571682/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004191200210037389403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00571737', 'vid' => 'J410390069', 'chargeDate' => '19/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '130000.00', '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' => '202004191200210037389403', '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' => '00571737', 'payUserId' => '2000005548', 'payUserName' => 'Nayeli Polanco', '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' => '2000005548', 'recvUserName' => 'Nayeli Polanco', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760697601024642', 'recvGatewayId' => '013403', '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' => '2020-04-19 12:00:22', 'payTime' => '2020-04-19 12:00:22', '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 ELIMAR 2017, C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000005473', 'payMainUserName' => 'Eli Pirela', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005548', 'balance' => 2189000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570040449000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'invelimar2017puntodecobro@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J410390069', 'rifName' => 'Inversiones elimar 2017,c.a', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V25296462', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Nayeli', 'name2' => 'Yasira', 'lastName1' => 'Polanco', 'lastName2' => 'Estepa', 'sex' => 1, 'datebirth' => 815544000000, 'updateMobileNumber' => '4163669752', 'updateMobileNumberTwo' => '4169083993', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', '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/0102/20200419/00571737/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004191204480036696001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00571745', 'vid' => 'J407376829', 'chargeDate' => '19/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '350000.00', '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' => '202004191204480036696001', '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' => '00571745', 'payUserId' => '2000006295', 'payUserName' => 'Maritza Morales', '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' => '2000006295', 'recvUserName' => 'Maritza Morales', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760677603049779', 'recvGatewayId' => '013403', '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' => '2020-04-19 12:04:49', 'payTime' => '2020-04-19 12:04:49', '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' => '"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' => 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' => 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' => 'HONOR', 'currMobileModel' => 'FRD-L04', '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/0102/20200419/00571745/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004191211310036697101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00571754', 'vid' => 'J407902261', 'chargeDate' => '19/04/2020', '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' => '202004191211310036697101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00571754', 'payUserId' => '2000011049', 'payUserName' => 'Moises Lugo', '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' => '2000011049', 'recvUserName' => 'Moises Lugo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020351160000150125', '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' => '2020-04-19 12:11:31', 'payTime' => '2020-04-19 12:11:31', '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' => 'DISTRELUG, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000011049', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1585151099000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRELUGCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407902261', 'rifName' => 'DISTRELUG, C.A', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V17665674', 'roleService' => NULL, 'phoneNumber' => '0269-2456413', 'name1' => 'Moises', 'name2' => 'Alexander', 'lastName1' => 'Lugo', 'lastName2' => 'Marin', 'sex' => 2, 'datebirth' => 559540800000, '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/0102/20200419/00571754/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004191724210036720701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00571990', 'vid' => 'J409842355', 'chargeDate' => '19/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3285000.00', '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' => '202004191724210036720701', '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' => '00571990', 'payUserId' => '2000011183', 'payUserName' => 'Mayrene Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3285000.0, 'payFee' => 0.0, 'paySumAmount' => 3285000.0, 'payStartMoney' => 3285000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000011183', 'recvUserName' => 'Mayrene Fernandez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480023053501', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3285000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3285000.0, 'recvStartMoney' => 3285000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-19 17:24:22', 'payTime' => '2020-04-19 17:24:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.285.000,00', 'recvAmountView' => '-3.285.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MAS QUE VENCEDORAS,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000011183', 'balance' => 0.0, 'userImgUrl' => 'userImg2000011183_1587331778969', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1585769571000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESVENCEDORAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409842355', 'rifName' => 'INVERSIONES MAS QUE VENCEDORAS,C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18647728', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Mayrene', 'name2' => 'Graciela', 'lastName1' => 'Fernandez', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => 530337600000, 'updateMobileNumber' => '4161633479', 'updateMobileNumberTwo' => '4141665562', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190L', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6)', '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/0102/20200419/00571990/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004191727300037283202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00571997', 'vid' => 'V18921756', 'chargeDate' => '19/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '555.55', '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' => '202004191727300037283202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00571997', 'payUserId' => '2000009349', 'payUserName' => 'Juan Perozo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 555.54999999999995, 'payFee' => 0.0, 'paySumAmount' => 555.54999999999995, 'payStartMoney' => 555.54999999999995, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009349', 'recvUserName' => 'Juan Perozo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329560000716501', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 555.54999999999995, 'recvFee' => 0.0, 'recvSumAmount' => 555.54999999999995, 'recvStartMoney' => 555.54999999999995, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-19 17:27:30', 'payTime' => '2020-04-19 17:27:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-555,55', 'recvAmountView' => '-555,55', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS PEROZO 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' => '2000009349', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578690008000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JCPEROZO040786@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V189217567', 'rifName' => 'JUAN CARLOS PEROZO COLMENARES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18921756', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Perozo', 'lastName2' => 'Colmenares', 'sex' => 2, 'datebirth' => 520833600000, 'updateMobileNumber' => '4269259810', 'updateMobileNumberTwo' => '4146240782', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'L501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '9009G', '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/0102/20200419/00571997/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004191855090037418503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00572075', 'vid' => 'V12219022', 'chargeDate' => '19/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '750000.00', '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' => '202004191855090037418503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00572075', 'payUserId' => '2000010324', 'payUserName' => 'Yonder Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 750000.0, 'payFee' => 0.0, 'paySumAmount' => 750000.0, 'payStartMoney' => 750000.0, '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' => 750000.0, 'recvFee' => 0.0, 'recvSumAmount' => 750000.0, 'recvStartMoney' => 750000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-19 18:55:10', 'payTime' => '2020-04-19 18:55:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-750.000,00', 'recvAmountView' => '-750.000,00', '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' => 2348000.0, 'userImgUrl' => 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/0102/20200419/00572075/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200419', 'bankId' => '0102', 'fecha_lote' => '19/04/2020', 'referencia' => '00571410', 'transaccion' => '202004182017460036635801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '937000.00', 'numero_usuario' => '2000010967', 'monto_antes' => '0.00', 'email_usuario' => 'NATHALYXVIXZ@GMAIL.COM', 'monto_despues' => '937000.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200419', 'bankId' => '0102', 'fecha_lote' => '19/04/2020', 'referencia' => '00571591', 'transaccion' => '202004190829240036648701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '136800.00', 'numero_usuario' => '2000006569', 'monto_antes' => '0.00', 'email_usuario' => 'PANADERIAJYC1@GMAIL.COM', 'monto_despues' => '136800.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200419', 'bankId' => '0102', 'fecha_lote' => '19/04/2020', 'referencia' => '00571650', 'transaccion' => '202004191005390037363303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '160000.00', 'numero_usuario' => '2000004001', 'monto_antes' => '447000.00', 'email_usuario' => 'FREDDYCAMPOS383@GMAIL.COM', 'monto_despues' => '607000.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200419', 'bankId' => '0102', 'fecha_lote' => '19/04/2020', 'referencia' => '00571672', 'transaccion' => '202004191032490037370103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '205100.00', 'numero_usuario' => '2000011329', 'monto_antes' => '0.00', 'email_usuario' => 'SUPERINVERSIONESMARIANAC.A@GMAIL.COM', 'monto_despues' => '205100.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200419', 'bankId' => '0102', 'fecha_lote' => '19/04/2020', 'referencia' => '00571682', 'transaccion' => '202004191045580037245302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '60.00', 'numero_usuario' => '2000011349', 'monto_antes' => '0.00', 'email_usuario' => 'invmapra@gmail.com', 'monto_despues' => '60.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200419', 'bankId' => '0102', 'fecha_lote' => '19/04/2020', 'referencia' => '00571737', 'transaccion' => '202004191200210037389403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '130000.00', 'numero_usuario' => '2000005548', 'monto_antes' => '2189000.00', 'email_usuario' => 'invelimar2017puntodecobro@gmail.com', 'monto_despues' => '2319000.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200419', 'bankId' => '0102', 'fecha_lote' => '19/04/2020', 'referencia' => '00571745', 'transaccion' => '202004191204480036696001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '350000.00', 'numero_usuario' => '2000006295', 'monto_antes' => '870000.00', 'email_usuario' => 'MARITZAJMORALESF@GMAIL.COM', 'monto_despues' => '1220000.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200419', 'bankId' => '0102', 'fecha_lote' => '19/04/2020', 'referencia' => '00571754', 'transaccion' => '202004191211310036697101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '20000.00', 'numero_usuario' => '2000011049', 'monto_antes' => '0.00', 'email_usuario' => 'DISTRELUGCA@GMAIL.COM', 'monto_despues' => '20000.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200419', 'bankId' => '0102', 'fecha_lote' => '19/04/2020', 'referencia' => '00571990', 'transaccion' => '202004191724210036720701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '3285000.00', 'numero_usuario' => '2000011183', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESVENCEDORAS@GMAIL.COM', 'monto_despues' => '3285000.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200419', 'bankId' => '0102', 'fecha_lote' => '19/04/2020', 'referencia' => '00571997', 'transaccion' => '202004191727300037283202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '555.55', 'numero_usuario' => '2000009349', 'monto_antes' => '0.00', 'email_usuario' => 'JCPEROZO040786@GMAIL.COM', 'monto_despues' => '555.55', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200419', 'bankId' => '0102', 'fecha_lote' => '19/04/2020', 'referencia' => '00572075', 'transaccion' => '202004191855090037418503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA CON REPARO', 'monto_transaccion' => '750000.00', 'numero_usuario' => '2000010324', 'monto_antes' => '2348000.00', 'email_usuario' => 'YONDERGOCHO74@GMAIL.COM', 'monto_despues' => '3098000.00', 'fecha_reverso' => '21/04/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: