-------------------------------------------------------------------------------- Fecha de procesamiento: 2019-11-15 09:31:50 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20191113 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'status' => 40, 'createTime' => 1573786800000, 'endTime' => 1573786806000, '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' => '20191113', 'status' => 4, 'createTime' => 1573786800000, 'endTime' => 1573786806000, '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' => '20191113', 'refNo' => '00203236', 'tradeSeq' => '201911122000390003309201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203238', 'tradeSeq' => '201911122002340003309501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203241', 'tradeSeq' => '201911122006090003211002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203243', 'tradeSeq' => '201911122008370003310301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203247', 'tradeSeq' => '201911122012430003159703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203248', 'tradeSeq' => '201911122012340003159603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203251', 'tradeSeq' => '201911122014480003159903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203253', 'tradeSeq' => '201911122017330003311301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203255', 'tradeSeq' => '201911122018260003160203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203256', 'tradeSeq' => '201911122018250003311501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203257', 'tradeSeq' => '201911122018330003160303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203260', 'tradeSeq' => '201911122019550003311801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203262', 'tradeSeq' => '201911122020390003160903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203265', 'tradeSeq' => '201911122022060003161503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203267', 'tradeSeq' => '201911122023430003213302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203268', 'tradeSeq' => '201911122023280003161603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203269', 'tradeSeq' => '201911122024100003161703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203270', 'tradeSeq' => '201911122032290003162203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203275', 'tradeSeq' => '201911122043400003214102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203276', 'tradeSeq' => '201911122043430003313901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203278', 'tradeSeq' => '201911122048140003214902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203281', 'tradeSeq' => '201911122051460003215802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203282', 'tradeSeq' => '201911122053060003216002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203283', 'tradeSeq' => '201911122055380003315401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203284', 'tradeSeq' => '201911122057230003216802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203287', 'tradeSeq' => '201911122105540003165903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203288', 'tradeSeq' => '201911122107280003166103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203292', 'tradeSeq' => '201911122109460003317001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203293', 'tradeSeq' => '201911122110150003218002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203295', 'tradeSeq' => '201911122111520003218302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203298', 'tradeSeq' => '201911122114150003166603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203299', 'tradeSeq' => '201911122114320003317401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203302', 'tradeSeq' => '201911122126010003318701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203303', 'tradeSeq' => '201911122124280003219702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203304', 'tradeSeq' => '201911122129200003168803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203309', 'tradeSeq' => '201911122148450003171303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203310', 'tradeSeq' => '201911122152100003222402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203311', 'tradeSeq' => '201911122155060003222502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203312', 'tradeSeq' => '201911122215040003321601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203313', 'tradeSeq' => '201911122213500003321501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203314', 'tradeSeq' => '201911122224140003223802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203317', 'tradeSeq' => '201911122235190003322001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203321', 'tradeSeq' => '201911122304100003322301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203331', 'tradeSeq' => '201911130603390003323101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203332', 'tradeSeq' => '201911130612580003323501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203333', 'tradeSeq' => '201911130622540003224702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203334', 'tradeSeq' => '201911130625160003225002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203336', 'tradeSeq' => '201911130647080003174403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203339', 'tradeSeq' => '201911130658140003226302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203340', 'tradeSeq' => '201911130704240003175803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203341', 'tradeSeq' => '201911130707390003176103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203343', 'tradeSeq' => '201911130721350003326301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203344', 'tradeSeq' => '201911130724470003326701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203345', 'tradeSeq' => '201911130724460003326601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203348', 'tradeSeq' => '201911130751320003178703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203349', 'tradeSeq' => '201911130753060003230002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203352', 'tradeSeq' => '201911130759410003329701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203355', 'tradeSeq' => '201911130807390003331301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203361', 'tradeSeq' => '201911130823090003334601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203363', 'tradeSeq' => '201911130824000003237602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203367', 'tradeSeq' => '201911130827270003238102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203368', 'tradeSeq' => '201911130827480003335401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203370', 'tradeSeq' => '201911130839380003241902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203372', 'tradeSeq' => '201911130837490003186303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203373', 'tradeSeq' => '201911130837480003339401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203377', 'tradeSeq' => '201911130849230003341401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203378', 'tradeSeq' => '201911130851240003188903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203380', 'tradeSeq' => '201911130851500003189003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203383', 'tradeSeq' => '201911130854160003343201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203386', 'tradeSeq' => '201911130902560003248402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203389', 'tradeSeq' => '201911130904040003248602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203393', 'tradeSeq' => '201911130906560003249102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203394', 'tradeSeq' => '201911130907420003193103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203395', 'tradeSeq' => '201911130909090003347701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203396', 'tradeSeq' => '201911130910290003249502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203399', 'tradeSeq' => '201911130924260003351701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203410', 'tradeSeq' => '201911130936360003258102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203412', 'tradeSeq' => '201911130939170003356401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203415', 'tradeSeq' => '201911130943180003260602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203419', 'tradeSeq' => '201911130948130003206603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203420', 'tradeSeq' => '201911130951410003361901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203424', 'tradeSeq' => '201911131001290003267102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203425', 'tradeSeq' => '201911131006400003269502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203428', 'tradeSeq' => '201911131009280003370501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203429', 'tradeSeq' => '201911131010190003216003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203430', 'tradeSeq' => '201911131013390003372601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203432', 'tradeSeq' => '201911131019390003219803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203433', 'tradeSeq' => '201911131021290003375401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203436', 'tradeSeq' => '201911131027260003377601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203439', 'tradeSeq' => '201911131030070003224803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203444', 'tradeSeq' => '201911131038530003283602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203445', 'tradeSeq' => '201911131039450003229203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203450', 'tradeSeq' => '201911131047430003287902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203452', 'tradeSeq' => '201911131049190003387101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203461', 'tradeSeq' => '201911131100330003238803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203467', 'tradeSeq' => '201911131102430003393901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203470', 'tradeSeq' => '201911131108420003396701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203471', 'tradeSeq' => '201911131117500003399001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203474', 'tradeSeq' => '201911131119140003399401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203477', 'tradeSeq' => '201911131121360003246703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 531, 'recordsFiltered' => 531, )) PASO 5: HAY QUE REVERSAR: 201911122000390003309201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203236', 'vid' => 'J409593533', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2721000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122000390003309201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203236', 'payUserId' => '2000005360', 'payUserName' => 'Geiny Villavicencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2721000.0, 'payFee' => 0.0, 'paySumAmount' => 2721000.0, 'payStartMoney' => 2721000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005360', 'recvUserName' => 'Geiny Villavicencio', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113840028559550', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2721000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2721000.0, 'recvStartMoney' => 2721000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:00:40', 'payTime' => '2019-11-12 20:00:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.721.000,00', 'recvAmountView' => '-2.721.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES GEINY, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005360', 'balance' => 507000.0, 'userImgUrl' => 'userImg2000005360_1569845741294', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569610722000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESGEINY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409593533', 'rifName' => 'INVERSIONES GEINY, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V17096865', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Geiny', 'name2' => 'Baltazar', 'lastName1' => 'Villavicencio', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 440222400000, 'updateMobileNumber' => '4246820962', 'updateMobileNumberTwo' => '4246820962', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI CUN-U29', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203236/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122002340003309501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203238', 'vid' => 'V05052958', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '195000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122002340003309501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203238', 'payUserId' => '2000004353', 'payUserName' => 'Roberto Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 195000.0, 'payFee' => 0.0, 'paySumAmount' => 195000.0, 'payStartMoney' => 195000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004353', 'recvUserName' => 'Roberto Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670021264643', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 195000.0, 'recvFee' => 0.0, 'recvSumAmount' => 195000.0, 'recvStartMoney' => 195000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:02:34', 'payTime' => '2019-11-12 20:02:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-195.000,00', 'recvAmountView' => '-195.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERTO SEGUNDO VILLALOBOS MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004353', 'balance' => 370000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563576766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBERTO42VILLA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V050529580', 'rifName' => 'ROBERTO SEGUNDO VILLALOBOS MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05052958', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Roberto', 'name2' => 'Segundo', 'lastName1' => 'Villalobos', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => -578174400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203238/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122006090003211002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203241', 'vid' => 'V26760702', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '270000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122006090003211002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203241', 'payUserId' => '2000005604', 'payUserName' => 'Esthefania De Hoyos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 270000.0, 'payFee' => 0.0, 'paySumAmount' => 270000.0, 'payStartMoney' => 270000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005604', 'recvUserName' => 'Esthefania De Hoyos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341430000441960', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 270000.0, 'recvFee' => 0.0, 'recvSumAmount' => 270000.0, 'recvStartMoney' => 270000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:06:10', 'payTime' => '2019-11-12 20:06:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-270.000,00', 'recvAmountView' => '-270.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DE HOYOS ELLES ESTHEFANIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005604', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570497017000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'astridpao25@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V267607024', 'rifName' => 'DE HOYOS ELLES ESTHEFANIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26760702', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Esthefania', 'name2' => '', 'lastName1' => 'De Hoyos', 'lastName2' => 'Elles', 'sex' => 1, 'datebirth' => 814766400000, 'updateMobileNumber' => '4127980124', 'updateMobileNumberTwo' => '4121637756', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203241/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122008370003310301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203243', 'vid' => 'V14463016', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '280000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122008370003310301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203243', 'payUserId' => '2000005147', 'payUserName' => 'Dionaldo Aparicio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 280000.0, 'payFee' => 0.0, 'paySumAmount' => 280000.0, 'payStartMoney' => 280000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005147', 'recvUserName' => 'Dionaldo Aparicio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020391120000542911', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 280000.0, 'recvFee' => 0.0, 'recvSumAmount' => 280000.0, 'recvStartMoney' => 280000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:08:37', 'payTime' => '2019-11-12 20:08:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-280.000,00', 'recvAmountView' => '-280.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIONALDO ALEJANDRO APARICIO GUZMAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005147', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569289256000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'APARICIODIGITAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V144630161', 'rifName' => 'DIONALDO ALEJANDRO APARICIO GUZMAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14463016', 'roleService' => NULL, 'phoneNumber' => '0241-3168461', 'name1' => 'Dionaldo', 'name2' => 'Alejandro', 'lastName1' => 'Aparicio', 'lastName2' => 'Guzman', 'sex' => 2, 'datebirth' => 332481600000, 'updateMobileNumber' => '2418927104', 'updateMobileNumberTwo' => '4269473763', 'firstMobileBrand' => 'Android-x86', 'firstMobileModel' => 'M2421', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A260G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203243/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122012430003159703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203247', 'vid' => 'J411440531', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '59000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122012430003159703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203247', 'payUserId' => '2000005372', 'payUserName' => 'Jose Florian', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 59000.0, 'payFee' => 0.0, 'paySumAmount' => 59000.0, 'payStartMoney' => 59000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005372', 'recvUserName' => 'Jose Florian', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160105780031253997', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 59000.0, 'recvFee' => 0.0, 'recvSumAmount' => 59000.0, 'recvStartMoney' => 59000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:12:44', 'payTime' => '2019-11-12 20:12:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-59.000,00', 'recvAmountView' => '-59.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005372', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568942903000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411440531@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411440531', 'rifName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16354419', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Alberto', 'lastName1' => 'Florian', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 444369600000, 'updateMobileNumber' => '2617765321', 'updateMobileNumberTwo' => '4120724419', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530M', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-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/0102/20191113/00203247/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122012340003159603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203248', 'vid' => 'V22302858', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '603700.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122012340003159603', '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' => '00203248', 'payUserId' => '2000004897', 'payUserName' => 'Sijam Abudamira', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 603700.0, 'payFee' => 0.0, 'paySumAmount' => 603700.0, 'payStartMoney' => 603700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004897', 'recvUserName' => 'Sijam Abudamira', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946360001224589', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 603700.0, 'recvFee' => 0.0, 'recvSumAmount' => 603700.0, 'recvStartMoney' => 603700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:12:35', 'payTime' => '2019-11-12 20:12:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-603.700,00', 'recvAmountView' => '-603.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SIJAM ELENA ABUDAMIRA SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004897', 'balance' => 655500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567002151000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIJAM22@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223028582', 'rifName' => 'SIJAM ELENA ABUDAMIRA SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22302858', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Sijam', 'name2' => 'Elena', 'lastName1' => 'Abudamira', 'lastName2' => 'Suarez', 'sex' => 1, 'datebirth' => 803793600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120589101', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6A', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203248/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122014480003159903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203251', 'vid' => 'V18294727', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '280000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122014480003159903', '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' => '00203251', 'payUserId' => '2000006348', 'payUserName' => 'Jiofrank Chirinos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 280000.0, 'payFee' => 0.0, 'paySumAmount' => 280000.0, 'payStartMoney' => 280000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006348', 'recvUserName' => 'Jiofrank Chirinos', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082406130200108578', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 280000.0, 'recvFee' => 0.0, 'recvSumAmount' => 280000.0, 'recvStartMoney' => 280000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:14:48', 'payTime' => '2019-11-12 20:14:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-280.000,00', 'recvAmountView' => '-280.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JIOFRANK NEMESIO CHIRINOS RIVERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006348', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572905841000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JNCHR.10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182947276', 'rifName' => 'JIOFRANK NEMESIO CHIRINOS RIVERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18294727', 'roleService' => NULL, 'phoneNumber' => '0268-9920853', 'name1' => 'Jiofrank', 'name2' => 'Nemesio', 'lastName1' => 'Chirinos', 'lastName2' => 'Rivero', 'sex' => 2, 'datebirth' => 551160000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127636058', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '4009S', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '4009S', '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/0102/20191113/00203251/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122017330003311301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203253', 'vid' => 'V14006531', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '153000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122017330003311301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203253', 'payUserId' => '2000006187', 'payUserName' => 'Leidis Tobar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 153000.0, 'payFee' => 0.0, 'paySumAmount' => 153000.0, 'payStartMoney' => 153000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006187', 'recvUserName' => 'Leidis Tobar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145410100353197', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 153000.0, 'recvFee' => 0.0, 'recvSumAmount' => 153000.0, 'recvStartMoney' => 153000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:17:33', 'payTime' => '2019-11-12 20:17:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-153.000,00', 'recvAmountView' => '-153.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIDIS LAURA TOBAR PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006187', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572359476000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIDYSTOBAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V140065311', 'rifName' => 'LEIDIS LAURA TOBAR PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14006531', 'roleService' => NULL, 'phoneNumber' => '0261-7763295', 'name1' => 'Leidis', 'name2' => 'Laura', 'lastName1' => 'Tobar', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 332222400000, 'updateMobileNumber' => '4146255086', 'updateMobileNumberTwo' => '4146255086', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J730G', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J730G', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203253/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122018260003160203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203255', 'vid' => 'V16483386', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1065500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122018260003160203', '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' => '00203255', 'payUserId' => '2000001640', 'payUserName' => 'Sandra Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1065500.0, 'payFee' => 0.0, 'paySumAmount' => 1065500.0, 'payStartMoney' => 1065500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001640', 'recvUserName' => 'Sandra Peña', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340400374001013391', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1065500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1065500.0, 'recvStartMoney' => 1065500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:18:26', 'payTime' => '2019-11-12 20:18:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.065.500,00', 'recvAmountView' => '-1.065.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SANDRA KARLITH PEÑA VELASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001640', 'balance' => 390000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561662092000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PVSANDRAK@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164833867', 'rifName' => 'SANDRA KARLITH PEÑA VELASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16483386', 'roleService' => NULL, 'phoneNumber' => '0253-9106721', 'name1' => 'Sandra', 'name2' => 'Karlith', 'lastName1' => 'Peña', 'lastName2' => 'Velasquez', 'sex' => 1, 'datebirth' => 402292800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4120533505', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R2 3G', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'R2 3G', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203255/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122018250003311501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203256', 'vid' => 'V26760702', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '148000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122018250003311501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203256', 'payUserId' => '2000005604', 'payUserName' => 'Esthefania De Hoyos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 148000.0, 'payFee' => 0.0, 'paySumAmount' => 148000.0, 'payStartMoney' => 148000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005604', 'recvUserName' => 'Esthefania De Hoyos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341430000441960', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 148000.0, 'recvFee' => 0.0, 'recvSumAmount' => 148000.0, 'recvStartMoney' => 148000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:18:26', 'payTime' => '2019-11-12 20:18:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-148.000,00', 'recvAmountView' => '-148.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DE HOYOS ELLES ESTHEFANIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005604', 'balance' => 270000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570497017000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'astridpao25@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V267607024', 'rifName' => 'DE HOYOS ELLES ESTHEFANIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26760702', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Esthefania', 'name2' => '', 'lastName1' => 'De Hoyos', 'lastName2' => 'Elles', 'sex' => 1, 'datebirth' => 814766400000, 'updateMobileNumber' => '4127980124', 'updateMobileNumberTwo' => '4121637756', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203256/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122018330003160303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203257', 'vid' => 'V22163399', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '291500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122018330003160303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203257', 'payUserId' => '2000005514', 'payUserName' => 'Margoth Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 291500.0, 'payFee' => 0.0, 'paySumAmount' => 291500.0, 'payStartMoney' => 291500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005514', 'recvUserName' => 'Margoth Lopez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145690015094707', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 291500.0, 'recvFee' => 0.0, 'recvSumAmount' => 291500.0, 'recvStartMoney' => 291500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:18:34', 'payTime' => '2019-11-12 20:18:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-291.500,00', 'recvAmountView' => '-291.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARGOTH DEL CARMEN LOPEZ PINEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005514', 'balance' => 60000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569936036000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOPEZMARGOTH266@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V221633993', 'rifName' => 'MARGOTH DEL CARMEN LOPEZ PINEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22163399', 'roleService' => NULL, 'phoneNumber' => '0261-6165092', 'name1' => 'Margoth', 'name2' => 'Del Carmen', 'lastName1' => 'Lopez', 'lastName2' => 'Pineda', 'sex' => 1, 'datebirth' => -403212600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246762901', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203257/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122019550003311801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203260', 'vid' => 'J402384483', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '21200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122019550003311801', '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' => '00203260', 'payUserId' => '2000000862', 'payUserName' => 'Antonio Circelli', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 21200.0, 'payFee' => 0.0, 'paySumAmount' => 21200.0, 'payStartMoney' => 21200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000862', 'recvUserName' => 'Antonio Circelli', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340558115581031711', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 21200.0, 'recvFee' => 0.0, 'recvSumAmount' => 21200.0, 'recvStartMoney' => 21200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:19:56', 'payTime' => '2019-11-12 20:19:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-21.200,00', 'recvAmountView' => '-21.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'D´ROMANO´S EXPRESS, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000862', 'balance' => 240100.0, 'userImgUrl' => 'userImg2000000862_1547912805450', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571353081000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DREXCA2013@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402384483', 'rifName' => 'D´ROMANO´S EXPRESS, C.A.', 'economicactivity' => 'RESTAURANTES Y OTROS SERVICIOS DE COMIDAS MOVILES', 'idNumber' => 'V13503874', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Antonio', 'name2' => '', 'lastName1' => 'Circelli', 'lastName2' => 'Zerpa', 'sex' => 2, 'datebirth' => 251265600000, 'updateMobileNumber' => '2542315231', 'updateMobileNumberTwo' => '4265580613', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (4)', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', '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/0102/20191113/00203260/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122020390003160903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203262', 'vid' => 'J295078293', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122020390003160903', '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' => '00203262', 'payUserId' => '2000005139', 'payUserName' => 'Jose Aray', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100500.0, 'payFee' => 0.0, 'paySumAmount' => 100500.0, 'payStartMoney' => 100500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005139', 'recvUserName' => 'Jose Aray', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050134291134074506', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100500.0, 'recvFee' => 0.0, 'recvSumAmount' => 100500.0, 'recvStartMoney' => 100500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:20:40', 'payTime' => '2019-11-12 20:20:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.500,00', 'recvAmountView' => '-100.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES JOKABI COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005139', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567812970000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJOKABI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J295078293', 'rifName' => '"INVERSIONES JOKABI COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13384547', 'roleService' => NULL, 'phoneNumber' => '0285-6512650', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Aray', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 106200000000, 'updateMobileNumber' => '2856512650', 'updateMobileNumberTwo' => '4167902753', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ANE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300', 'currAndroidVersion' => '4.0.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203262/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122022060003161503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203265', 'vid' => 'V08933651', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '164000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122022060003161503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203265', 'payUserId' => '2000004332', 'payUserName' => 'Andrea Aristimuño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 164000.0, 'payFee' => 0.0, 'paySumAmount' => 164000.0, 'payStartMoney' => 164000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004332', 'recvUserName' => 'Andrea Aristimuño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020427510000308809', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 164000.0, 'recvFee' => 0.0, 'recvSumAmount' => 164000.0, 'recvStartMoney' => 164000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:22:06', 'payTime' => '2019-11-12 20:22:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-164.000,00', 'recvAmountView' => '-164.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDREA BERENICE ARISTIMUñO CORTEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004332', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563461553000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDREABARISTIMUNOC@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V089336518', 'rifName' => 'ANDREA BERENICE ARISTIMUñO CORTEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08933651', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Andrea', 'name2' => 'Berenice', 'lastName1' => 'Aristimuño', 'lastName2' => 'Cortez', 'sex' => 1, 'datebirth' => -255211200000, 'updateMobileNumber' => '2869235869', 'updateMobileNumberTwo' => '4140968984', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A750G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Jide', 'currMobileModel' => 'Intel powered classmate PC', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203265/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122023430003213302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203267', 'vid' => 'J405484268', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122023430003213302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203267', 'payUserId' => '2000002454', 'payUserName' => 'Evelyn Polanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75000.0, 'payFee' => 0.0, 'paySumAmount' => 75000.0, 'payStartMoney' => 75000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002454', 'recvUserName' => 'Evelyn Polanco', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910102912100028617', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75000.0, 'recvFee' => 0.0, 'recvSumAmount' => 75000.0, 'recvStartMoney' => 75000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:23:43', 'payTime' => '2019-11-12 20:23:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.000,00', 'recvAmountView' => '-75.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'POGAR, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002454', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1551304654000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'POGARVENEZUELA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405484268', 'rifName' => 'POGAR, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V18889881', 'roleService' => NULL, 'phoneNumber' => '0', 'name1' => 'Evelyn', 'name2' => 'Maria', 'lastName1' => 'Polanco', 'lastName2' => '', 'sex' => 1, 'datebirth' => 478238400000, 'updateMobileNumber' => '2682541201', 'updateMobileNumberTwo' => '4262634166', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO 5.0 C HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Orinoquia', 'currMobileModel' => 'Orinoquia Gran Roraima S7-702u', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203267/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122023280003161603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203268', 'vid' => 'V15062051', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122023280003161603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203268', 'payUserId' => '2000004838', 'payUserName' => 'Alquides Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004838', 'recvUserName' => 'Alquides Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020310450000398893', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:23:28', 'payTime' => '2019-11-12 20:23:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALQUIDES RAFAEL MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004838', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566674569000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALQUIDESMARTINEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150620518', 'rifName' => 'ALQUIDES RAFAEL MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15062051', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alquides', 'name2' => 'Rafael', 'lastName1' => 'Martinez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 307684800000, 'updateMobileNumber' => '2455818833', 'updateMobileNumberTwo' => '4123486375', 'firstMobileBrand' => 'Lenovo', 'firstMobileModel' => 'Lenovo A2016a40', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Lenovo', 'currMobileModel' => 'Lenovo A2016a40', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203268/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122024100003161703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203269', 'vid' => 'V12666454', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '358500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122024100003161703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203269', 'payUserId' => '2000002877', 'payUserName' => 'Cesar Granadino', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 358500.0, 'payFee' => 0.0, 'paySumAmount' => 358500.0, 'payStartMoney' => 358500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002877', 'recvUserName' => 'Cesar Granadino', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020677430100001499', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 358500.0, 'recvFee' => 0.0, 'recvSumAmount' => 358500.0, 'recvStartMoney' => 358500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:24:10', 'payTime' => '2019-11-12 20:24:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-358.500,00', 'recvAmountView' => '-358.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CESAR ENRIQUE GRANADINO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002877', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557344021000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'REMPLUS.9@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126664547', 'rifName' => 'CESAR ENRIQUE GRANADINO GONZALEZ', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V12666454', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Cesar', 'name2' => 'Enrique', 'lastName1' => 'Granadino', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 164692800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'plum', 'firstMobileModel' => 'Z450', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203269/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122032290003162203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203270', 'vid' => 'J409815102', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '257500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122032290003162203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203270', 'payUserId' => '2000005408', 'payUserName' => 'Jose Fereira', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 257500.0, 'payFee' => 0.0, 'paySumAmount' => 257500.0, 'payStartMoney' => 257500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005408', 'recvUserName' => 'Jose Fereira', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160105750030752892', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 257500.0, 'recvFee' => 0.0, 'recvSumAmount' => 257500.0, 'recvStartMoney' => 257500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:32:30', 'payTime' => '2019-11-12 20:32:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-257.500,00', 'recvAmountView' => '-257.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES EL NEGRITO DE LA CASA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005408', 'balance' => 10000.0, 'userImgUrl' => 'userImg2000005408_1569537021642', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569535706000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEJAVIERFEREIRAALVARADO2O14@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409815102', 'rifName' => 'INVERSIONES EL NEGRITO DE LA CASA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17294770', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Javier', 'lastName1' => 'Fereira', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => 419227200000, 'updateMobileNumber' => '4146877014', 'updateMobileNumberTwo' => '4246737344', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-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/0102/20191113/00203270/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122043400003214102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203275', 'vid' => 'V19035155', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '308400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122043400003214102', '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' => '00203275', 'payUserId' => '2000006540', 'payUserName' => 'Hefinller Sarmiento', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 308400.0, 'payFee' => 0.0, 'paySumAmount' => 308400.0, 'payStartMoney' => 308400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006540', 'recvUserName' => 'Hefinller Sarmiento', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020633200100002418', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 308400.0, 'recvFee' => 0.0, 'recvSumAmount' => 308400.0, 'recvStartMoney' => 308400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:43:40', 'payTime' => '2019-11-12 20:43:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-308.400,00', 'recvAmountView' => '-308.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HEFINLLER HERNANDO SARMIENTO MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006540', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573497824000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HEFINLLER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V190351552', 'rifName' => 'HEFINLLER HERNANDO SARMIENTO MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19035155', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Hefinller', 'name2' => 'Hernando', 'lastName1' => 'Sarmiento', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => 623217600000, 'updateMobileNumber' => '2869344423', 'updateMobileNumberTwo' => '4161873397', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6) plus', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) plus', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203275/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122043430003313901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203276', 'vid' => 'V20439180', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '23000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122043430003313901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203276', 'payUserId' => '2000005806', 'payUserName' => 'Reina Vilchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 23000.0, 'payFee' => 0.0, 'paySumAmount' => 23000.0, 'payStartMoney' => 23000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005806', 'recvUserName' => 'Reina Vilchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329510100087539', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 23000.0, 'recvFee' => 0.0, 'recvSumAmount' => 23000.0, 'recvStartMoney' => 23000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:43:43', 'payTime' => '2019-11-12 20:43:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-23.000,00', 'recvAmountView' => '-23.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'REINA LUCIA VILCHEZ CANELON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005806', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571083270000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'REINALUCIAVILCHEZCANELON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204391803', 'rifName' => 'REINA LUCIA VILCHEZ CANELON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20439180', 'roleService' => NULL, 'phoneNumber' => '0261-7563200', 'name1' => 'Reina', 'name2' => 'Lucia', 'lastName1' => 'Vilchez', 'lastName2' => 'Canelon', 'sex' => 1, 'datebirth' => 663307200000, 'updateMobileNumber' => '2617563760', 'updateMobileNumberTwo' => '4127990510', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A505G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203276/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122048140003214902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203278', 'vid' => 'V23769594', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '546600.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122048140003214902', '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' => '00203278', 'payUserId' => '2000006037', 'payUserName' => 'Mariangel Sequera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 546600.0, 'payFee' => 0.0, 'paySumAmount' => 546600.0, 'payStartMoney' => 546600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006037', 'recvUserName' => 'Mariangel Sequera', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313660100068887', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 546600.0, 'recvFee' => 0.0, 'recvSumAmount' => 546600.0, 'recvStartMoney' => 546600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:48:14', 'payTime' => '2019-11-12 20:48:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-546.600,00', 'recvAmountView' => '-546.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIANGEL JOSE SEQUERA ABREU', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006037', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571870165000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MSEQUERA767@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V237695948', 'rifName' => 'MARIANGEL JOSE SEQUERA ABREU', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23769594', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Mariangel', 'name2' => 'Jose', 'lastName1' => 'Sequera', 'lastName2' => 'Abreu', 'sex' => 1, 'datebirth' => 812347200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127681758', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203278/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122051460003215802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203281', 'vid' => 'E81672956', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '110000.00', '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' => '201911122051460003215802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203281', 'payUserId' => '2000006500', 'payUserName' => 'Jose Carvajal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 110000.0, 'payFee' => 0.0, 'paySumAmount' => 110000.0, 'payStartMoney' => 110000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006500', 'recvUserName' => 'Jose Carvajal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020746180000289753', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 110000.0, 'recvFee' => 0.0, 'recvSumAmount' => 110000.0, 'recvStartMoney' => 110000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:51:47', 'payTime' => '2019-11-12 20:51:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-110.000,00', 'recvAmountView' => '-110.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE JUAN FERNELI CARVAJAL ALCANTARA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006500', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573256231000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSECARVAJAL180457@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E816729567', 'rifName' => 'JOSE JUAN FERNELI CARVAJAL ALCANTARA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E81672956', 'roleService' => NULL, 'phoneNumber' => '0212-9351857', 'name1' => 'Jose', 'name2' => 'Juan Ferneli', 'lastName1' => 'Carvajal', 'lastName2' => 'Alcantara', 'sex' => 2, 'datebirth' => -400966200000, 'updateMobileNumber' => '2692774710', 'updateMobileNumberTwo' => '4126654770', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-J727VPP', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-J727VPP', '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/0102/20191113/00203281/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122053060003216002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203282', 'vid' => 'V13016214', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '210000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122053060003216002', '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' => '00203282', 'payUserId' => '2000004890', 'payUserName' => 'Ninoska Parra', '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' => '2000004890', 'recvUserName' => 'Ninoska Parra', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340009110093087154', 'recvGatewayId' => '013403', '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' => '2019-11-12 20:53:07', 'payTime' => '2019-11-12 20:53:07', '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' => 'NINOSKA KATHIUSKA PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004890', 'balance' => 265000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566941015000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NKATHIUSKAP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130162149', 'rifName' => 'NINOSKA KATHIUSKA PARRA', 'economicactivity' => 'REPARACION DE COMPUTADORAS Y EQUIPO PERIFERICO', 'idNumber' => 'V13016214', 'roleService' => NULL, 'phoneNumber' => '0264-8150775', 'name1' => 'Ninoska', 'name2' => 'Kathiuska', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 1, 'datebirth' => 225518400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121690819', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203282/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122055380003315401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203283', 'vid' => 'V20509799', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1580040.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122055380003315401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203283', 'payUserId' => '2000004145', 'payUserName' => 'Junior Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1580040.0, 'payFee' => 0.0, 'paySumAmount' => 1580040.0, 'payStartMoney' => 1580040.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004145', 'recvUserName' => 'Junior Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145650030913446', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1580040.0, 'recvFee' => 0.0, 'recvSumAmount' => 1580040.0, 'recvStartMoney' => 1580040.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:55:38', 'payTime' => '2019-11-12 20:55:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.580.040,00', 'recvAmountView' => '-1.580.040,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUNIOR JOSE URDANETA URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004145', 'balance' => 2001190.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561906967000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'URDANETAJUNIOR42@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205097992', 'rifName' => 'JUNIOR JOSE URDANETA URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20509799', 'roleService' => NULL, 'phoneNumber' => '0426-7673475', 'name1' => 'Junior', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 686203200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4127681758', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203283/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122057230003216802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203284', 'vid' => 'V17600464', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122057230003216802', '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' => '00203284', 'payUserId' => '2000006281', 'payUserName' => 'Darvison Duarte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006281', 'recvUserName' => 'Darvison Duarte', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01341037200001002014', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 20:57:23', 'payTime' => '2019-11-12 20:57:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARVISON YOSMAR DUARTE 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' => '2000006281', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572814479000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARVISOND@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V176004645', 'rifName' => 'DARVISON YOSMAR DUARTE JAIMES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17600464', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Darvison', 'name2' => 'Yosmar', 'lastName1' => 'Duarte', 'lastName2' => 'Jaimes', 'sex' => 2, 'datebirth' => 475732800000, 'updateMobileNumber' => '2563210834', 'updateMobileNumberTwo' => '4125185737', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203284/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122105540003165903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203287', 'vid' => 'J407605178', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '175000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122105540003165903', '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' => '00203287', 'payUserId' => '2000005743', 'payUserName' => 'Adaulfo Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 175000.0, 'payFee' => 0.0, 'paySumAmount' => 175000.0, 'payStartMoney' => 175000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005743', 'recvUserName' => 'Adaulfo Soto', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340080610801130633', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 175000.0, 'recvFee' => 0.0, 'recvSumAmount' => 175000.0, 'recvStartMoney' => 175000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 21:05:54', 'payTime' => '2019-11-12 21:05:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-175.000,00', 'recvAmountView' => '-175.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA SOTO CRESPO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005743', 'balance' => 80000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570820838000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORASOT0CRESPO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407605178', 'rifName' => 'DISTRIBUIDORA SOTO CRESPO, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V10917570', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Adaulfo', 'name2' => 'De Jesus', 'lastName1' => 'Soto', 'lastName2' => 'Bermudez', 'sex' => 2, 'datebirth' => -26337600000, 'updateMobileNumber' => '4149679853', 'updateMobileNumberTwo' => '4143631823', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203287/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122107280003166103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203288', 'vid' => 'V14926329', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122107280003166103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203288', 'payUserId' => '2000003150', 'payUserName' => 'Carlos Blanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003150', 'recvUserName' => 'Carlos Blanco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020870000000025111', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 21:07:28', 'payTime' => '2019-11-12 21:07:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALBERTO BLANCO REALZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003150', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559218189000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOSBLANCO9@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149263299', 'rifName' => 'CARLOS ALBERTO BLANCO REALZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14926329', 'roleService' => NULL, 'phoneNumber' => '0246-8718038', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Blanco', 'lastName2' => 'Realza', 'sex' => 2, 'datebirth' => 369979200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4144694956', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V8200plus', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-N950F', '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/0102/20191113/00203288/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122109460003317001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203292', 'vid' => 'J409598470', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '858300.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122109460003317001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203292', 'payUserId' => '2000004107', 'payUserName' => 'Neptaly Duno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 858300.0, 'payFee' => 0.0, 'paySumAmount' => 858300.0, 'payStartMoney' => 858300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004107', 'recvUserName' => 'Neptaly Duno', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160259240030611504', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 858300.0, 'recvFee' => 0.0, 'recvSumAmount' => 858300.0, 'recvStartMoney' => 858300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 21:09:46', 'payTime' => '2019-11-12 21:09:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-858.300,00', 'recvAmountView' => '-858.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL INGENIO DE FALCON 2017, C,A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004107', 'balance' => 2034410.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561598692000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INGENIODEFALCON2017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409598470', 'rifName' => 'EL INGENIO DE FALCON 2017, C,A', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V25402616', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Neptaly', 'name2' => 'Gabriel', 'lastName1' => 'Duno', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => 837057600000, 'updateMobileNumber' => '2689996250', 'updateMobileNumberTwo' => '4127984388', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203292/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122110150003218002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203293', 'vid' => 'J412813404', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '87000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122110150003218002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203293', 'payUserId' => '2000006485', 'payUserName' => 'Emil Villarroel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 87000.0, 'payFee' => 0.0, 'paySumAmount' => 87000.0, 'payStartMoney' => 87000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006485', 'recvUserName' => 'Emil Villarroel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160139160030942500', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 87000.0, 'recvFee' => 0.0, 'recvSumAmount' => 87000.0, 'recvStartMoney' => 87000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 21:10:16', 'payTime' => '2019-11-12 21:10:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-87.000,00', 'recvAmountView' => '-87.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA E INVERSIONES EVELYN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006485', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573218036000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMILANTO55@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412813404', 'rifName' => 'DISTRIBUIDORA E INVERSIONES EVELYN, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20858655', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Emil', 'name2' => 'Antonio', 'lastName1' => 'Villarroel', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 769752000000, 'updateMobileNumber' => '4146886505', 'updateMobileNumberTwo' => '4146886505', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203293/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122111520003218302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203295', 'vid' => 'J407747185', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '351200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122111520003218302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203295', 'payUserId' => '2000006005', 'payUserName' => 'Sandro Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 351200.0, 'payFee' => 0.0, 'paySumAmount' => 351200.0, 'payStartMoney' => 351200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006005', 'recvUserName' => 'Sandro Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090520031296645', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 351200.0, 'recvFee' => 0.0, 'recvSumAmount' => 351200.0, 'recvStartMoney' => 351200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 21:11:52', 'payTime' => '2019-11-12 21:11:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-351.200,00', 'recvAmountView' => '-351.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO Y RESTAURANT MIS TRES HIJAS CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006005', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571794983000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SANDRO73VILLALOBOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407747185', 'rifName' => 'ABASTO Y RESTAURANT MIS TRES HIJAS CA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V14256290', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Sandro', 'name2' => 'De Jesus', 'lastName1' => 'Villalobos', 'lastName2' => '', 'sex' => 2, 'datebirth' => 104817600000, 'updateMobileNumber' => '4162618424', 'updateMobileNumberTwo' => '4161658008', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G531H', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G531H', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203295/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122114150003166603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203298', 'vid' => 'J298963743', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '641500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122114150003166603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203298', 'payUserId' => '2000005117', 'payUserName' => 'Luis Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 641500.0, 'payFee' => 0.0, 'paySumAmount' => 641500.0, 'payStartMoney' => 641500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005117', 'recvUserName' => 'Luis Ferrer', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130028732880', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 641500.0, 'recvFee' => 0.0, 'recvSumAmount' => 641500.0, 'recvStartMoney' => 641500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 21:14:16', 'payTime' => '2019-11-12 21:14:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-641.500,00', 'recvAmountView' => '-641.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO Y CARNICERIA LA CURVA DE CUATRO BOCAS C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005117', 'balance' => 283000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567788656000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOSCARNICERIACURVAD4BOCAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298963743', 'rifName' => 'ABASTO Y CARNICERIA LA CURVA DE CUATRO BOCAS C.A', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ALIMENTO, BEBIDAS Y DE PRODUCTOS DEL TABACO', 'idNumber' => 'V09743790', 'roleService' => NULL, 'phoneNumber' => '0261-4118627', 'name1' => 'Luis', 'name2' => 'Guillermo', 'lastName1' => 'Ferrer', 'lastName2' => '', 'sex' => 2, 'datebirth' => -149457600000, 'updateMobileNumber' => '2625152909', 'updateMobileNumberTwo' => '4164614201', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (5S) Plus', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (5S) Plus', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203298/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122114320003317401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203299', 'vid' => 'V12890855', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '0.67', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122114320003317401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203299', 'payUserId' => '2000006593', 'payUserName' => 'Jose Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 0.67000000000000004, 'payFee' => 0.0, 'paySumAmount' => 0.67000000000000004, 'payStartMoney' => 0.67000000000000004, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006593', 'recvUserName' => 'Jose Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020162440000060590', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 0.67000000000000004, 'recvFee' => 0.0, 'recvSumAmount' => 0.67000000000000004, 'recvStartMoney' => 0.67000000000000004, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 21:14:32', 'payTime' => '2019-11-12 21:14:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-0,67', 'recvAmountView' => '-0,67', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GILBERTO GARCIA GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006593', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573585710000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'garciafuk@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V128908559', 'rifName' => 'JOSE GILBERTO GARCIA GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12890855', 'roleService' => NULL, 'phoneNumber' => '0277-8815018', 'name1' => 'Jose', 'name2' => 'Gilberto', 'lastName1' => 'Garcia', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 277358400000, 'updateMobileNumber' => '2775146312', 'updateMobileNumberTwo' => '4126503975', '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/0102/20191113/00203299/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122126010003318701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203302', 'vid' => 'J298326646', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '206900.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122126010003318701', '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' => '00203302', 'payUserId' => '2000006065', 'payUserName' => 'Kendry Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 206900.0, 'payFee' => 0.0, 'paySumAmount' => 206900.0, 'payStartMoney' => 206900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006065', 'recvUserName' => 'Kendry Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678210000440699', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 206900.0, 'recvFee' => 0.0, 'recvSumAmount' => 206900.0, 'recvStartMoney' => 206900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 21:26:01', 'payTime' => '2019-11-12 21:26:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-206.900,00', 'recvAmountView' => '-206.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANADERIA Y CHARCUTERIA KEYPAN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006065', 'balance' => 19000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571938843000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KEYPANCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298326646', 'rifName' => 'PANADERIA Y CHARCUTERIA KEYPAN, C.A.', 'economicactivity' => 'ELABORACION DE PRODUCTOS DE PANADERIA', 'idNumber' => 'V14738915', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kendry', 'name2' => 'Jose', 'lastName1' => 'Gonzalez', 'lastName2' => 'Parra', 'sex' => 2, 'datebirth' => 247464000000, 'updateMobileNumber' => '2625231458', 'updateMobileNumberTwo' => '4126483902', 'firstMobileBrand' => 'KRONO', 'firstMobileModel' => 'NET1100', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'KRONO', 'currMobileModel' => 'NET1100', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203302/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122124280003219702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203303', 'vid' => 'V15059296', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '333500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122124280003219702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203303', 'payUserId' => '2000006170', 'payUserName' => 'Sixto Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 333500.0, 'payFee' => 0.0, 'paySumAmount' => 333500.0, 'payStartMoney' => 333500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006170', 'recvUserName' => 'Sixto Fernandez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145660011095792', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 333500.0, 'recvFee' => 0.0, 'recvSumAmount' => 333500.0, 'recvStartMoney' => 333500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 21:24:28', 'payTime' => '2019-11-12 21:24:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-333.500,00', 'recvAmountView' => '-333.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SIXTO JEAN PIER FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006170', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006170_1572299281075', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572297460000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIXTOJEANPIER25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150592964', 'rifName' => 'SIXTO JEAN PIER FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15059296', 'roleService' => NULL, 'phoneNumber' => '0416-5623187', 'name1' => 'Sixto', 'name2' => 'Jean Pier', 'lastName1' => 'Fernandez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 333345600000, 'updateMobileNumber' => '4146523785', 'updateMobileNumberTwo' => '4121285196', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J710MN', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J710MN', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203303/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122129200003168803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203304', 'vid' => 'J408244136', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '14000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122129200003168803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203304', 'payUserId' => '2000005191', 'payUserName' => 'Victor Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 14000.0, 'payFee' => 0.0, 'paySumAmount' => 14000.0, 'payStartMoney' => 14000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005191', 'recvUserName' => 'Victor Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160126020030856388', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 14000.0, 'recvFee' => 0.0, 'recvSumAmount' => 14000.0, 'recvStartMoney' => 14000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 21:29:21', 'payTime' => '2019-11-12 21:29:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-14.000,00', 'recvAmountView' => '-14.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y EXPORTACIOONES HNOS SANCHEZ, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005191', 'balance' => 18000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568145128000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J408244136@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408244136', 'rifName' => 'INVERSIONES Y EXPORTACIOONES HNOS SANCHEZ, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS ENSERES DOMESTICOS', 'idNumber' => 'V18876826', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Victor', 'name2' => 'Jose', 'lastName1' => 'Sanchez', 'lastName2' => 'Chaparro', 'sex' => 2, 'datebirth' => 576820800000, 'updateMobileNumber' => '4262643178', 'updateMobileNumberTwo' => '4246187450', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203304/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122148450003171303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203309', 'vid' => 'V15625928', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122148450003171303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203309', 'payUserId' => '2000004730', 'payUserName' => 'Eugenio Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 60000.0, 'payFee' => 0.0, 'paySumAmount' => 60000.0, 'payStartMoney' => 60000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004730', 'recvUserName' => 'Eugenio Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020535280100006320', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 60000.0, 'recvFee' => 0.0, 'recvSumAmount' => 60000.0, 'recvStartMoney' => 60000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 21:48:45', 'payTime' => '2019-11-12 21:48:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-60.000,00', 'recvAmountView' => '-60.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EUGENIO JESUS VILLALOBOS FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004730', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566039010000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'eugeniojvillalobosf@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V156259280', 'rifName' => 'EUGENIO JESUS VILLALOBOS FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15625928', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eugenio', 'name2' => 'Jesus', 'lastName1' => 'Villalobos', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 241848000000, 'updateMobileNumber' => '4162231117', 'updateMobileNumberTwo' => '4246148639', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'L501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'L501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203309/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122152100003222402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203310', 'vid' => 'J298294930', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1141500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122152100003222402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203310', 'payUserId' => '2000005047', 'payUserName' => 'Isaac Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1141500.0, 'payFee' => 0.0, 'paySumAmount' => 1141500.0, 'payStartMoney' => 1141500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005047', 'recvUserName' => 'Isaac Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530030734959', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1141500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1141500.0, 'recvStartMoney' => 1141500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 21:52:11', 'payTime' => '2019-11-12 21:52:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.141.500,00', 'recvAmountView' => '-1.141.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA VILLASIL,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005047', 'balance' => 279500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567608442000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VILLASILCA2012@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298294930', 'rifName' => 'COMERCIALIZADORA VILLASIL,C.A.', 'economicactivity' => 'ACTIVIDADES DE APOYO A LA GANADERIA', 'idNumber' => 'V20581561', 'roleService' => NULL, 'phoneNumber' => '0262-5152177', 'name1' => 'Isaac', 'name2' => 'Jose', 'lastName1' => 'Villalobos', 'lastName2' => 'Silva', 'sex' => 2, 'datebirth' => 664948800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203310/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122155060003222502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203311', 'vid' => 'J410415738', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1925500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122155060003222502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203311', 'payUserId' => '2000004070', 'payUserName' => 'Johana Benitez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1925500.0, 'payFee' => 0.0, 'paySumAmount' => 1925500.0, 'payStartMoney' => 1925500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004070', 'recvUserName' => 'Johana Benitez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466640000667728', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1925500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1925500.0, 'recvStartMoney' => 1925500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 21:55:06', 'payTime' => '2019-11-12 21:55:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.925.500,00', 'recvAmountView' => '-1.925.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AZUCAR Y VAINILLA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004070', 'balance' => 88300.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562414960000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AZUCARVAINILLA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410415738', 'rifName' => 'AZUCAR Y VAINILLA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15999853', 'roleService' => NULL, 'phoneNumber' => '0247-8821253', 'name1' => 'Johana', 'name2' => 'Felicia', 'lastName1' => 'Benitez', 'lastName2' => 'Zarate', 'sex' => 1, 'datebirth' => 404452800000, 'updateMobileNumber' => '4144690861', 'updateMobileNumberTwo' => '4143930773', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-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/0102/20191113/00203311/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122215040003321601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203312', 'vid' => 'J310522650', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '421000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122215040003321601', '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' => '00203312', 'payUserId' => '2000002740', 'payUserName' => 'Marcos Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 421000.0, 'payFee' => 0.0, 'paySumAmount' => 421000.0, 'payStartMoney' => 421000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002740', 'recvUserName' => 'Marcos Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020453400000016007', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 421000.0, 'recvFee' => 0.0, 'recvSumAmount' => 421000.0, 'recvStartMoney' => 421000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 22:15:05', 'payTime' => '2019-11-12 22:15:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-421.000,00', 'recvAmountView' => '-421.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CORPORACION MARVAN, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002740', 'balance' => 52000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568146046000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CORPORACIONMARVAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J310522650', 'rifName' => 'CORPORACION MARVAN, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE APARATOS, MUEBLES, ARTICULOS Y EQUIPOS DE USO DOMESTICO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V08484723', 'roleService' => NULL, 'phoneNumber' => '0291-6521550', 'name1' => 'Marcos', 'name2' => 'Antonio', 'lastName1' => 'Marquez', 'lastName2' => 'Garmier', 'sex' => 2, 'datebirth' => -213566400000, 'updateMobileNumber' => '2943411183', 'updateMobileNumberTwo' => '4248912003', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-E612g', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203312/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122213500003321501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203313', 'vid' => 'J411448052', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '59000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122213500003321501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203313', 'payUserId' => '2000004378', 'payUserName' => 'Gustavo Arroyo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 59000.0, 'payFee' => 0.0, 'paySumAmount' => 59000.0, 'payStartMoney' => 59000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004378', 'recvUserName' => 'Gustavo Arroyo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160112000030073774', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 59000.0, 'recvFee' => 0.0, 'recvSumAmount' => 59000.0, 'recvStartMoney' => 59000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 22:13:50', 'payTime' => '2019-11-12 22:13:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-59.000,00', 'recvAmountView' => '-59.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA ESQUINA DE KHENYERLING VICTORIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004378', 'balance' => 349500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563822001000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSTAVOARROYO91@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411448052', 'rifName' => 'INVERSIONES LA ESQUINA DE KHENYERLING VICTORIA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16197178', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gustavo', 'name2' => 'Alexander', 'lastName1' => 'Arroyo', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 440136000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146718928', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'ONEPLUS A3010', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203313/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122224140003223802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203314', 'vid' => 'V16986685', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122224140003223802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203314', 'payUserId' => '2000002897', 'payUserName' => 'Liz Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75000.0, 'payFee' => 0.0, 'paySumAmount' => 75000.0, 'payStartMoney' => 75000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002897', 'recvUserName' => 'Liz Leal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306670000029405', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75000.0, 'recvFee' => 0.0, 'recvSumAmount' => 75000.0, 'recvStartMoney' => 75000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 22:24:14', 'payTime' => '2019-11-12 22:24:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.000,00', 'recvAmountView' => '-75.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LIZ DESIREE LEAL ROSILLON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002897', 'balance' => 161000.0, 'userImgUrl' => 'userImg2000002897_1562668619456', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557499145000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LIZDESI.LEAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169866852', 'rifName' => 'LIZ DESIREE LEAL ROSILLON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16986685', 'roleService' => NULL, 'phoneNumber' => '0261-7647547', 'name1' => 'Liz', 'name2' => 'Desiree', 'lastName1' => 'Leal', 'lastName2' => 'Rosillon', 'sex' => 1, 'datebirth' => 412660800000, 'updateMobileNumber' => '4162481179', 'updateMobileNumberTwo' => '4121238371', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE BLADE A110', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE A110', '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/0102/20191113/00203314/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122235190003322001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203317', 'vid' => 'J298421410', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122235190003322001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203317', 'payUserId' => '2000002260', 'payUserName' => 'Moraima Camacho', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 60000.0, 'payFee' => 0.0, 'paySumAmount' => 60000.0, 'payStartMoney' => 60000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002260', 'recvUserName' => 'Moraima Camacho', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080078170100106979', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 60000.0, 'recvFee' => 0.0, 'recvSumAmount' => 60000.0, 'recvStartMoney' => 60000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 22:35:19', 'payTime' => '2019-11-12 22:35:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-60.000,00', 'recvAmountView' => '-60.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CODIGO VIRTUAL,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002260', 'balance' => 180000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549723711000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CODIGOVIRTUALCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298421410', 'rifName' => 'CODIGO VIRTUAL,C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE COMPUTADORAS, UNIDADES PERIFERICAS, EQUIPO DE SOFTWARE Y TELECOMUNICACIONES', 'idNumber' => 'V07585551', 'roleService' => NULL, 'phoneNumber' => '0254-2316446', 'name1' => 'Moraima', 'name2' => 'Margarita', 'lastName1' => 'Camacho', 'lastName2' => '', 'sex' => 1, 'datebirth' => -124056000000, 'updateMobileNumber' => '4143540292', 'updateMobileNumberTwo' => '4143540292', 'firstMobileBrand' => 'google', 'firstMobileModel' => 'Pixel XL', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203317/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911122304100003322301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203321', 'vid' => 'V20495139', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '508000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911122304100003322301', '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' => '00203321', 'payUserId' => '2000005386', 'payUserName' => 'Jesus España', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 508000.0, 'payFee' => 0.0, 'paySumAmount' => 508000.0, 'payStartMoney' => 508000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005386', 'recvUserName' => 'Jesus España', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750169190073561943', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 508000.0, 'recvFee' => 0.0, 'recvSumAmount' => 508000.0, 'recvStartMoney' => 508000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-12 23:04:11', 'payTime' => '2019-11-12 23:04:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-508.000,00', 'recvAmountView' => '-508.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ALFREDO ESPAÑA ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005386', 'balance' => 28000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569153366000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUSALFREDO0@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204951396', 'rifName' => 'JESUS ALFREDO ESPAÑA ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20495139', 'roleService' => NULL, 'phoneNumber' => '0285-4447965', 'name1' => 'Jesus', 'name2' => 'Alfredo', 'lastName1' => 'España', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 691041600000, 'updateMobileNumber' => '0285651865', 'updateMobileNumberTwo' => '4265611860', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203321/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130603390003323101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203331', 'vid' => 'V14329554', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130603390003323101', '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' => '00203331', 'payUserId' => '2000004721', 'payUserName' => 'Eduardo Vitora', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004721', 'recvUserName' => 'Eduardo Vitora', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020636700000150316', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 06:03:40', 'payTime' => '2019-11-13 06:03:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARDO DE JESUS VITORA OCANTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004721', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004721_1565994663073', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566434568000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDUARVITORA26@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V143295547', 'rifName' => 'EDUARDO DE JESUS VITORA OCANTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14329554', 'roleService' => NULL, 'phoneNumber' => '0286-9747522', 'name1' => 'Eduardo', 'name2' => 'De Jesus', 'lastName1' => 'Vitora', 'lastName2' => 'Ocanto', 'sex' => 2, 'datebirth' => 190353600000, 'updateMobileNumber' => '2869747522', 'updateMobileNumberTwo' => '4161363619', 'firstMobileBrand' => 'STK', 'firstMobileModel' => 'STK EVO', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'STK', 'currMobileModel' => 'STK EVO', '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/0102/20191113/00203331/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130612580003323501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203332', 'vid' => 'V14289739', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '37000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130612580003323501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203332', 'payUserId' => '2000005595', 'payUserName' => 'Yoel Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 37000.0, 'payFee' => 0.0, 'paySumAmount' => 37000.0, 'payStartMoney' => 37000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005595', 'recvUserName' => 'Yoel Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635940000024840', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 37000.0, 'recvFee' => 0.0, 'recvSumAmount' => 37000.0, 'recvStartMoney' => 37000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 06:12:58', 'payTime' => '2019-11-13 06:12:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-37.000,00', 'recvAmountView' => '-37.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOEL DANIEL GOMEZ DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005595', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570478095000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOELGOMEZ23@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V142897390', 'rifName' => 'YOEL DANIEL GOMEZ DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14289739', 'roleService' => NULL, 'phoneNumber' => '04167854099', 'name1' => 'Yoel', 'name2' => 'Daniel', 'lastName1' => 'Gomez', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 206942400000, 'updateMobileNumber' => '2856522020', 'updateMobileNumberTwo' => '4166858851', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R1 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'R1 HD', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203332/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130622540003224702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203333', 'vid' => 'J298645865', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '480400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130622540003224702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203333', 'payUserId' => '2000003951', 'payUserName' => 'Elix Valero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 480400.0, 'payFee' => 0.0, 'paySumAmount' => 480400.0, 'payStartMoney' => 480400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003951', 'recvUserName' => 'Elix Valero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020346530000106661', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 480400.0, 'recvFee' => 0.0, 'recvSumAmount' => 480400.0, 'recvStartMoney' => 480400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 06:22:54', 'payTime' => '2019-11-13 06:22:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-480.400,00', 'recvAmountView' => '-480.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"PANADERIA, PASTELERIA Y CHARCUTERIA EL ARTE DEL PAN, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003951', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560370688000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PANADERIAELARTEDELPAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298645865', 'rifName' => '"PANADERIA, PASTELERIA Y CHARCUTERIA EL ARTE DEL PAN, C.A"', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14731129', 'roleService' => NULL, 'phoneNumber' => '0257-8084020', 'name1' => 'Elix', 'name2' => 'Saul', 'lastName1' => 'Valero', 'lastName2' => 'Zapata', 'sex' => 2, 'datebirth' => 342590400000, 'updateMobileNumber' => '2572511151', 'updateMobileNumberTwo' => '4164695781', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'FIG-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203333/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130625160003225002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203334', 'vid' => 'J407188160', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '24000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130625160003225002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203334', 'payUserId' => '2000004840', 'payUserName' => 'Oscar Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 24000.0, 'payFee' => 0.0, 'paySumAmount' => 24000.0, 'payStartMoney' => 24000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004840', 'recvUserName' => 'Oscar Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510025585045', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 24000.0, 'recvFee' => 0.0, 'recvSumAmount' => 24000.0, 'recvStartMoney' => 24000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 06:25:17', 'payTime' => '2019-11-13 06:25:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-24.000,00', 'recvAmountView' => '-24.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MUNDO CLICK,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004840', 'balance' => 76500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566689174000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J407188160@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407188160', 'rifName' => 'INVERSIONES MUNDO CLICK,C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V13641823', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Oscar', 'name2' => 'Alexander', 'lastName1' => 'Villalobos', 'lastName2' => 'Cedeño', 'sex' => 2, 'datebirth' => 304228800000, 'updateMobileNumber' => '2628681228', 'updateMobileNumberTwo' => '4121040975', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6)', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6)', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203334/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130647080003174403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203336', 'vid' => 'V16468443', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '422500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130647080003174403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203336', 'payUserId' => '2000001727', 'payUserName' => 'Alix Cueva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 422500.0, 'payFee' => 0.0, 'paySumAmount' => 422500.0, 'payStartMoney' => 422500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001727', 'recvUserName' => 'Alix Cueva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020747990000211394', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 422500.0, 'recvFee' => 0.0, 'recvSumAmount' => 422500.0, 'recvStartMoney' => 422500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 06:47:08', 'payTime' => '2019-11-13 06:47:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-422.500,00', 'recvAmountView' => '-422.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALIX PATRICIA CUEVA JAMAICA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001727', 'balance' => 1616000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545245381000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALIXCUEVAJAMAICA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164684438', 'rifName' => 'ALIX PATRICIA CUEVA JAMAICA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16468443', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alix', 'name2' => 'Patricia', 'lastName1' => 'Cueva', 'lastName2' => 'Jamaica', 'sex' => 1, 'datebirth' => 380779200000, 'updateMobileNumber' => '4164043490', 'updateMobileNumberTwo' => '4164043490', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y300-0100', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J100MU', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203336/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130658140003226302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203339', 'vid' => 'V19343221', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '25000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130658140003226302', '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' => '00203339', 'payUserId' => '2000004938', 'payUserName' => 'Williams Sulbaran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 25000.0, 'payFee' => 0.0, 'paySumAmount' => 25000.0, 'payStartMoney' => 25000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004938', 'recvUserName' => 'Williams Sulbaran', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467420000430573', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 25000.0, 'recvFee' => 0.0, 'recvSumAmount' => 25000.0, 'recvStartMoney' => 25000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 06:58:15', 'payTime' => '2019-11-13 06:58:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-25.000,00', 'recvAmountView' => '-25.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILLIAMS JOSE SULBARAN ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004938', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567106290000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SULBARAN.WILLIAMS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193432219', 'rifName' => 'WILLIAMS JOSE SULBARAN ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19343221', 'roleService' => NULL, 'phoneNumber' => '0246-9952672', 'name1' => 'Williams', 'name2' => 'Jose', 'lastName1' => 'Sulbaran', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 615009600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4243064109', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203339/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130704240003175803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203340', 'vid' => 'J301337689', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '84500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130704240003175803', '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' => '00203340', 'payUserId' => '2000000721', 'payUserName' => 'Pedro Coello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 84500.0, 'payFee' => 0.0, 'paySumAmount' => 84500.0, 'payStartMoney' => 84500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000721', 'recvUserName' => 'Pedro Coello', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340404624041039927', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 84500.0, 'recvFee' => 0.0, 'recvSumAmount' => 84500.0, 'recvStartMoney' => 84500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 07:04:25', 'payTime' => '2019-11-13 07:04:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-84.500,00', 'recvAmountView' => '-84.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LICORIL, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000721', 'balance' => 212000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1539984345000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLICORIL57@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J301337689', 'rifName' => 'INVERSIONES LICORIL, C.A', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V05060387', 'roleService' => NULL, 'phoneNumber' => '0261-4157416', 'name1' => 'Pedro', 'name2' => 'Jesus', 'lastName1' => 'Coello', 'lastName2' => '', 'sex' => 2, 'datebirth' => -400015800000, 'updateMobileNumber' => '2617650724', 'updateMobileNumberTwo' => '4246109136', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'FLA-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203340/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130707390003176103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203341', 'vid' => 'V16353719', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130707390003176103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203341', 'payUserId' => '2000005463', 'payUserName' => 'Nacaris Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005463', 'recvUserName' => 'Nacaris Montiel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329580000035978', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 07:07:39', 'payTime' => '2019-11-13 07:07:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NACARIS DEL CARMEN MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005463', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569650190000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NACARIS1983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163537199', 'rifName' => 'NACARIS DEL CARMEN MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16353719', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nacaris', 'name2' => 'Del Carmen', 'lastName1' => 'Montiel', 'lastName2' => '', 'sex' => 1, 'datebirth' => 415512000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4121028490', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530M', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203341/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130721350003326301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203343', 'vid' => 'V19705040', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '210000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130721350003326301', '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' => '00203343', 'payUserId' => '2000000782', 'payUserName' => 'Miguel Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 210000.0, 'payFee' => 0.0, 'paySumAmount' => 210000.0, 'payStartMoney' => 735337.56999999995, 'payEndMoney' => 525337.56999999995, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000782', 'recvUserName' => 'Miguel Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329530000602783', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 210000.0, 'recvFee' => 0.0, 'recvSumAmount' => 210000.0, 'recvStartMoney' => 735337.56999999995, 'recvEndMoney' => 525337.56999999995, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 07:21:35', 'payTime' => '2019-11-13 07:21:35', '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' => 'MIGUEL ANGEL MORALES COTERIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000782', 'balance' => 325337.57000000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540909979000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MMORALESCEO1706@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197050400', 'rifName' => 'MIGUEL ANGEL MORALES COTERIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19705040', 'roleService' => NULL, 'phoneNumber' => '0261-7660391', 'name1' => 'Miguel', 'name2' => 'Angel', 'lastName1' => 'Morales', 'lastName2' => 'Coterio', 'sex' => 2, 'datebirth' => 550900800000, 'updateMobileNumber' => '2617660277', 'updateMobileNumberTwo' => '4146668194', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU Advance 5.0', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203343/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130724470003326701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203344', 'vid' => 'V19705040', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130724470003326701', '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' => '00203344', 'payUserId' => '2000000782', 'payUserName' => 'Miguel Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 525337.56999999995, 'payEndMoney' => 325337.57000000001, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000782', 'recvUserName' => 'Miguel Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329530000602783', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 525337.56999999995, 'recvEndMoney' => 325337.57000000001, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 07:24:47', 'payTime' => '2019-11-13 07:24:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL ANGEL MORALES COTERIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000782', 'balance' => 535337.56999999995, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540909979000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MMORALESCEO1706@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197050400', 'rifName' => 'MIGUEL ANGEL MORALES COTERIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19705040', 'roleService' => NULL, 'phoneNumber' => '0261-7660391', 'name1' => 'Miguel', 'name2' => 'Angel', 'lastName1' => 'Morales', 'lastName2' => 'Coterio', 'sex' => 2, 'datebirth' => 550900800000, 'updateMobileNumber' => '2617660277', 'updateMobileNumberTwo' => '4146668194', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU Advance 5.0', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203344/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130724460003326601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203345', 'vid' => 'V15170542', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130724460003326601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203345', 'payUserId' => '2000002524', 'payUserName' => 'Darwin Colmenarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 60000.0, 'payFee' => 0.0, 'paySumAmount' => 60000.0, 'payStartMoney' => 60000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002524', 'recvUserName' => 'Darwin Colmenarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020422400000255648', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 60000.0, 'recvFee' => 0.0, 'recvSumAmount' => 60000.0, 'recvStartMoney' => 60000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 07:24:46', 'payTime' => '2019-11-13 07:24:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-60.000,00', 'recvAmountView' => '-60.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARWIN ALEXANDER COLMENAREZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002524', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002524_1552604784164', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573594210000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARWINCOLMENAREZ06@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V151705428', 'rifName' => 'DARWIN ALEXANDER COLMENAREZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15170542', 'roleService' => NULL, 'phoneNumber' => '0251-2371587', 'name1' => 'Darwin', 'name2' => 'Alexander', 'lastName1' => 'Colmenarez', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 365918400000, 'updateMobileNumber' => '2512378874', 'updateMobileNumberTwo' => '4163508088', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '4.5E LTE', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'verykool', 'currMobileModel' => 'verykools6005X', '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/0102/20191113/00203345/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130751320003178703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203348', 'vid' => 'V17202764', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '450000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130751320003178703', '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' => '00203348', 'payUserId' => '2000005520', 'payUserName' => 'Yolis Bello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 450000.0, 'payFee' => 0.0, 'paySumAmount' => 450000.0, 'payStartMoney' => 450000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005520', 'recvUserName' => 'Yolis Bello', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750090210073789747', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 450000.0, 'recvFee' => 0.0, 'recvSumAmount' => 450000.0, 'recvStartMoney' => 450000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 07:51:32', 'payTime' => '2019-11-13 07:51:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-450.000,00', 'recvAmountView' => '-450.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOLIS ADELAIDA BELLO GUEDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005520', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569949770000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BELLOYOLIS8@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172027640', 'rifName' => 'YOLIS ADELAIDA BELLO GUEDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17202764', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yolis', 'name2' => 'Adelaida', 'lastName1' => 'Bello', 'lastName2' => 'Guedez', 'sex' => 2, 'datebirth' => 441691200000, 'updateMobileNumber' => '2408083235', 'updateMobileNumberTwo' => '4262423787', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203348/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130753060003230002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203349', 'vid' => 'V11730156', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '99500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130753060003230002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caroni', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203349', 'payUserId' => '2000006467', 'payUserName' => 'Juan Rengifo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 99500.0, 'payFee' => 0.0, 'paySumAmount' => 99500.0, 'payStartMoney' => 99500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006467', 'recvUserName' => 'Juan Rengifo', 'recvBankId' => '0128', 'recvBankName' => '(0128)BANCO CARONÍ', 'recvBankCardNo' => '01280502180210030768', 'recvGatewayId' => '012803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 99500.0, 'recvFee' => 0.0, 'recvSumAmount' => 99500.0, 'recvStartMoney' => 99500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 07:53:07', 'payTime' => '2019-11-13 07:53:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-99.500,00', 'recvAmountView' => '-99.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS RENGIFO NAVARRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006467', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573158332000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'juanrengifo05@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V117301563', 'rifName' => 'JUAN CARLOS RENGIFO NAVARRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11730156', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Rengifo', 'lastName2' => 'Navarro', 'sex' => 2, 'datebirth' => 118641600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120861374', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203349/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130759410003329701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203352', 'vid' => 'V23259683', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '3266000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130759410003329701', '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' => '00203352', 'payUserId' => '2000006435', 'payUserName' => 'Israel Cabrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3266000.0, 'payFee' => 0.0, 'paySumAmount' => 3266000.0, 'payStartMoney' => 3266000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006435', 'recvUserName' => 'Israel Cabrera', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760687601023631', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3266000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3266000.0, 'recvStartMoney' => 3266000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 07:59:41', 'payTime' => '2019-11-13 07:59:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.266.000,00', 'recvAmountView' => '-3.266.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ISRAEL DAVID CABRERA COHEN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006435', 'balance' => 60000.0, 'userImgUrl' => 'userImg2000006435_1573162972271', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573161593000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ISMAISSAISRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V232596836', 'rifName' => 'ISRAEL DAVID CABRERA COHEN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23259683', 'roleService' => NULL, 'phoneNumber' => '0261-7445468', 'name1' => 'Israel', 'name2' => 'David', 'lastName1' => 'Cabrera', 'lastName2' => 'Cohen', 'sex' => 2, 'datebirth' => 784958400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125148452', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203352/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130807390003331301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203355', 'vid' => 'J410264128', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '116000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130807390003331301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203355', 'payUserId' => '2000006182', 'payUserName' => 'Armando Rosales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 116000.0, 'payFee' => 0.0, 'paySumAmount' => 116000.0, 'payStartMoney' => 116000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006182', 'recvUserName' => 'Armando Rosales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020133170000218614', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 116000.0, 'recvFee' => 0.0, 'recvSumAmount' => 116000.0, 'recvStartMoney' => 116000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 08:07:39', 'payTime' => '2019-11-13 08:07:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-116.000,00', 'recvAmountView' => '-116.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANADERIA Y PASTELERIA 7 DE SEPTIEMBRE, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006182', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572347331000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'panypast7desept@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J410264128', 'rifName' => 'PANADERIA Y PASTELERIA 7 DE SEPTIEMBRE, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17691158', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Armando', 'name2' => 'Henderson', 'lastName1' => 'Rosales', 'lastName2' => 'Santana', 'sex' => 2, 'datebirth' => 452059200000, 'updateMobileNumber' => '2126149092', 'updateMobileNumberTwo' => '4165339762', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203355/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130823090003334601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203361', 'vid' => 'V20203730', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '53000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130823090003334601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203361', 'payUserId' => '2000005917', 'payUserName' => 'Juan Rubio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 53000.0, 'payFee' => 0.0, 'paySumAmount' => 53000.0, 'payStartMoney' => 53000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005917', 'recvUserName' => 'Juan Rubio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160830000237611', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 53000.0, 'recvFee' => 0.0, 'recvSumAmount' => 53000.0, 'recvStartMoney' => 53000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 08:23:10', 'payTime' => '2019-11-13 08:23:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-53.000,00', 'recvAmountView' => '-53.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS RUBIO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005917', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571418196000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUANRUBIO1411@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202037301', 'rifName' => 'JUAN CARLOS RUBIO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20203730', 'roleService' => NULL, 'phoneNumber' => '0261-8144050', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Rubio', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 627019200000, 'updateMobileNumber' => '2618144050', 'updateMobileNumberTwo' => '4246617232', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203361/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130824000003237602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203363', 'vid' => 'J404359044', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2158000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130824000003237602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203363', 'payUserId' => '2000006383', 'payUserName' => 'Ender Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2158000.0, 'payFee' => 0.0, 'paySumAmount' => 2158000.0, 'payStartMoney' => 2158000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006383', 'recvUserName' => 'Ender Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160810000316150', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2158000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2158000.0, 'recvStartMoney' => 2158000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 08:24:00', 'payTime' => '2019-11-13 08:24:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.158.000,00', 'recvAmountView' => '-2.158.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ASOCIACION COOPERATIVA EL BUEN SABOR DE LA AREPA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006383', 'balance' => 60000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572989703000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BUENSABORAREPA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404359044', 'rifName' => 'ASOCIACION COOPERATIVA EL BUEN SABOR DE LA AREPA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17071125', 'roleService' => NULL, 'phoneNumber' => '0426-3255004', 'name1' => 'Ender', 'name2' => 'Ernesto', 'lastName1' => 'Villalobos', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 480484800000, 'updateMobileNumber' => '2617996065', 'updateMobileNumberTwo' => '4140631370', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M154', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M154', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203363/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130827270003238102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203367', 'vid' => 'V19443505', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130827270003238102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203367', 'payUserId' => '2000005950', 'payUserName' => 'Sorangel Palencia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 60000.0, 'payFee' => 0.0, 'paySumAmount' => 60000.0, 'payStartMoney' => 60000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005950', 'recvUserName' => 'Sorangel Palencia', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050040131040324576', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 60000.0, 'recvFee' => 0.0, 'recvSumAmount' => 60000.0, 'recvStartMoney' => 60000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 08:27:27', 'payTime' => '2019-11-13 08:27:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-60.000,00', 'recvAmountView' => '-60.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SORANGEL CAROLINA PALENCIA GRATEROL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005950', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005950_1571683762386', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571681041000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SOLANGELPALENCIA24@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194435050', 'rifName' => 'SORANGEL CAROLINA PALENCIA GRATEROL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19443505', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Sorangel', 'name2' => 'Carolina', 'lastName1' => 'Palencia', 'lastName2' => 'Graterol', 'sex' => 1, 'datebirth' => 637128000000, 'updateMobileNumber' => '4144285030', 'updateMobileNumberTwo' => '4144285030', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203367/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130827480003335401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203368', 'vid' => 'J294113729', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130827480003335401', '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' => '00203368', 'payUserId' => '2000002382', 'payUserName' => 'Wendy Carrasquel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2000.0, 'payFee' => 0.0, 'paySumAmount' => 2000.0, 'payStartMoney' => 2000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002382', 'recvUserName' => 'Wendy Carrasquel', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750073250071541907', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2000.0, 'recvStartMoney' => 2000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 08:27:48', 'payTime' => '2019-11-13 08:27:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.000,00', 'recvAmountView' => '-2.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA LA CASA DE DIOS, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002382', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550674347000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WCCB28@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J294113729', 'rifName' => 'DISTRIBUIDORA LA CASA DE DIOS, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V11050868', 'roleService' => NULL, 'phoneNumber' => '0244-3863044', 'name1' => 'Wendy', 'name2' => 'Coromoto', 'lastName1' => 'Carrasquel', 'lastName2' => 'Bolivar', 'sex' => 1, 'datebirth' => 83822400000, 'updateMobileNumber' => '2443863800', 'updateMobileNumberTwo' => '4145798010', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'ONEPLUS A5000', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J510MN', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203368/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130839380003241902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203370', 'vid' => 'J411533408', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130839380003241902', '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' => '00203370', 'payUserId' => '2000000340', 'payUserName' => 'Maria Crespo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1000.0, 'payFee' => 0.0, 'paySumAmount' => 1000.0, 'payStartMoney' => 1000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000340', 'recvUserName' => 'Maria Crespo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020117990000134154', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000.0, 'recvStartMoney' => 1000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 08:39:38', 'payTime' => '2019-11-13 08:39:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.000,00', 'recvAmountView' => '-1.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HEMO VIDA 2017, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000000328', 'payMainUserName' => 'Julio Nuñez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000340', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1535633574000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'viancresn@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J411533408', 'rifName' => 'Hemo Vida Maracay', 'economicactivity' => 'OTRAS ACTIVIDADES RELACIONADAS CON LA SALUD HUMANAS', 'idNumber' => 'V13959145', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Maria', 'name2' => 'Viannedys', 'lastName1' => 'Crespo', 'lastName2' => 'De Nuñez', 'sex' => 1, 'datebirth' => 317880000000, 'updateMobileNumber' => '4144938047', 'updateMobileNumberTwo' => '4144938047', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'nubia', 'currMobileModel' => 'NX402', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203370/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130837490003186303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203372', 'vid' => 'V17234122', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '276000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130837490003186303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203372', 'payUserId' => '2000004895', 'payUserName' => 'Ana Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 276000.0, 'payFee' => 0.0, 'paySumAmount' => 276000.0, 'payStartMoney' => 276000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004895', 'recvUserName' => 'Ana Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020313910000426710', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 276000.0, 'recvFee' => 0.0, 'recvSumAmount' => 276000.0, 'recvStartMoney' => 276000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 08:37:49', 'payTime' => '2019-11-13 08:37:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-276.000,00', 'recvAmountView' => '-276.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004895', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004895_1568220004815', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566992397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANA_R1986@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172341221', 'rifName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17234122', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ana', 'name2' => 'Juztina', 'lastName1' => 'Rodriguez', 'lastName2' => 'Carrasquel', 'sex' => 1, 'datebirth' => 521006400000, 'updateMobileNumber' => '2409293410', 'updateMobileNumberTwo' => '4161398137', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1033', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'AMGOO', 'currMobileModel' => 'AM410', '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/0102/20191113/00203372/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130837480003339401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203373', 'vid' => 'V13132346', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '964600.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130837480003339401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203373', 'payUserId' => '2000006283', 'payUserName' => 'Jesus Molina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 964600.0, 'payFee' => 0.0, 'paySumAmount' => 964600.0, 'payStartMoney' => 964600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006283', 'recvUserName' => 'Jesus Molina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020770300000141930', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 964600.0, 'recvFee' => 0.0, 'recvSumAmount' => 964600.0, 'recvStartMoney' => 964600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 08:37:48', 'payTime' => '2019-11-13 08:37:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-964.600,00', 'recvAmountView' => '-964.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ALEXANDER MOLINA PINTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006283', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572658631000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUSMOLINA7410320@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V131323464', 'rifName' => 'JESUS ALEXANDER MOLINA PINTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13132346', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jesus', 'name2' => 'Alexander', 'lastName1' => 'Molina', 'lastName2' => 'Pinto', 'sex' => 2, 'datebirth' => 150609600000, 'updateMobileNumber' => '4269416947', 'updateMobileNumberTwo' => '4162463497', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO X', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO X', 'currAndroidVersion' => '5.0.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203373/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130849230003341401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203377', 'vid' => 'V14467213', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130849230003341401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203377', 'payUserId' => '2000005132', 'payUserName' => 'Elis Piñero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200.0, 'payFee' => 0.0, 'paySumAmount' => 200.0, 'payStartMoney' => 200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005132', 'recvUserName' => 'Elis Piñero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020346540106620831', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200.0, 'recvFee' => 0.0, 'recvSumAmount' => 200.0, 'recvStartMoney' => 200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 08:49:23', 'payTime' => '2019-11-13 08:49:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200,00', 'recvAmountView' => '-200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIS JOSUES PIÑERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005132', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567804231000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BAJISTA27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V144672131', 'rifName' => 'ELIS JOSUES PIÑERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14467213', 'roleService' => NULL, 'phoneNumber' => '0257-2515572', 'name1' => 'Elis', 'name2' => 'Josues', 'lastName1' => 'Piñero', 'lastName2' => '', 'sex' => 2, 'datebirth' => 311832000000, 'updateMobileNumber' => '4147347364', 'updateMobileNumberTwo' => '4268505605', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203377/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130851240003188903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203378', 'vid' => 'V18257899', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '80000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130851240003188903', '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' => '00203378', 'payUserId' => '2000000168', 'payUserName' => 'Yorman Rico', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 80000.0, 'payFee' => 0.0, 'paySumAmount' => 80000.0, 'payStartMoney' => 80000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000168', 'recvUserName' => 'Yorman Rico', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020219100108806146', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 80000.0, 'recvFee' => 0.0, 'recvSumAmount' => 80000.0, 'recvStartMoney' => 80000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 08:51:24', 'payTime' => '2019-11-13 08:51:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-80.000,00', 'recvAmountView' => '-80.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YORMAN GERARDO RICO BLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000168', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544885527000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GONYIR88@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182578998', 'rifName' => 'YORMAN GERARDO RICO BLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18257899', 'roleService' => NULL, 'phoneNumber' => '0274-2621694', 'name1' => 'Yorman', 'name2' => 'Gerardo', 'lastName1' => 'Rico', 'lastName2' => 'Blanco', 'sex' => 2, 'datebirth' => 497851200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247801747', 'firstMobileBrand' => 'SLONE', 'firstMobileModel' => 'S5004', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'SLONE', 'currMobileModel' => 'S5004', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203378/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130851500003189003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203380', 'vid' => 'V17234122', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130851500003189003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203380', 'payUserId' => '2000004895', 'payUserName' => 'Ana Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004895', 'recvUserName' => 'Ana Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020313910000426710', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 08:51:50', 'payTime' => '2019-11-13 08:51:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004895', 'balance' => 276000.0, 'userImgUrl' => 'userImg2000004895_1568220004815', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566992397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANA_R1986@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172341221', 'rifName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17234122', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ana', 'name2' => 'Juztina', 'lastName1' => 'Rodriguez', 'lastName2' => 'Carrasquel', 'sex' => 1, 'datebirth' => 521006400000, 'updateMobileNumber' => '2409293410', 'updateMobileNumberTwo' => '4161398137', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1033', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'AMGOO', 'currMobileModel' => 'AM410', '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/0102/20191113/00203380/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130854160003343201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203383', 'vid' => 'V08881027', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '518400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130854160003343201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203383', 'payUserId' => '2000005792', 'payUserName' => 'Antonieta Colon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 518400.0, 'payFee' => 0.0, 'paySumAmount' => 518400.0, 'payStartMoney' => 518400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005792', 'recvUserName' => 'Antonieta Colon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310000086985', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 518400.0, 'recvFee' => 0.0, 'recvSumAmount' => 518400.0, 'recvStartMoney' => 518400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 08:54:17', 'payTime' => '2019-11-13 08:54:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-518.400,00', 'recvAmountView' => '-518.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANTONIETA JOSEFINA COLON VILLAFRANCA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005792', 'balance' => 66300.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571068766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'colonantonieta@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V088810275', 'rifName' => 'ANTONIETA JOSEFINA COLON VILLAFRANCA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08881027', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Antonieta', 'name2' => 'Josefina', 'lastName1' => 'Colon', 'lastName2' => 'Villafranca', 'sex' => 1, 'datebirth' => -164923200000, 'updateMobileNumber' => '4148549331', 'updateMobileNumberTwo' => '2856599056', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M154', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M154', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203383/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130902560003248402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203386', 'vid' => 'V12766957', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '140000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130902560003248402', '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' => '00203386', 'payUserId' => '2000004335', 'payUserName' => 'Angel Linarez', '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' => '2000004335', 'recvUserName' => 'Angel Linarez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750246840060879223', 'recvGatewayId' => '017503', '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' => '2019-11-13 09:02:56', 'payTime' => '2019-11-13 09:02:56', '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' => 'ANGEL ANTONIO LINAREZ CORONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004335', 'balance' => 375500.0, 'userImgUrl' => 'userImg2000004335_1563475087833', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563469917000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LINAREZANGEL600@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V127669577', 'rifName' => 'ANGEL ANTONIO LINAREZ CORONA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12766957', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Angel', 'name2' => 'Antonio', 'lastName1' => 'Linarez', 'lastName2' => 'Corona', 'sex' => 2, 'datebirth' => 117777600000, 'updateMobileNumber' => '2582512002', 'updateMobileNumberTwo' => '4261243421', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => 'MAX1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => 'MAX1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203386/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130904040003248602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203389', 'vid' => 'J411490571', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '410.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130904040003248602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203389', 'payUserId' => '2000005387', 'payUserName' => 'Carlos Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 410.0, 'payFee' => 0.0, 'paySumAmount' => 410.0, 'payStartMoney' => 410.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005387', 'recvUserName' => 'Carlos Diaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414330000759571', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 410.0, 'recvFee' => 0.0, 'recvSumAmount' => 410.0, 'recvStartMoney' => 410.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 09:04:04', 'payTime' => '2019-11-13 09:04:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-410,00', 'recvAmountView' => '-410,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRUTAS Y HORTALIZAS ANILEGZAID 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' => '2000005387', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569278411000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANILEGZAID2018CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411490571', 'rifName' => 'FRUTAS Y HORTALIZAS ANILEGZAID 2018, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V19746046', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Luis', 'lastName1' => 'Diaz', 'lastName2' => 'Brito', 'sex' => 2, 'datebirth' => 620712000000, 'updateMobileNumber' => '2856314244', 'updateMobileNumberTwo' => '4148933688', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J200BT', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J200BT', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203389/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130906560003249102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203393', 'vid' => 'J408507331', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1057269.29', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130906560003249102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203393', 'payUserId' => '2000004790', 'payUserName' => 'Jose Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1057269.29, 'payFee' => 0.0, 'paySumAmount' => 1057269.29, 'payStartMoney' => 1057269.29, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004790', 'recvUserName' => 'Jose Castillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530027152537', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1057269.29, 'recvFee' => 0.0, 'recvSumAmount' => 1057269.29, 'recvStartMoney' => 1057269.29, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 09:06:56', 'payTime' => '2019-11-13 09:06:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.057.269,29', 'recvAmountView' => '-1.057.269,29', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CORPORACION ALIMENTOS ANDINOS, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000004788', 'payMainUserName' => 'Jose Castillo', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004790', 'balance' => 1112493.1799999999, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566428677000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'corporacionalianca@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J408507331', 'rifName' => 'ALIANCA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V07793444', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Jose', 'name2' => 'Del Carmen', 'lastName1' => 'Castillo', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => -203976000000, 'updateMobileNumber' => '2128721156', 'updateMobileNumberTwo' => '4121022005', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203393/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130907420003193103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203394', 'vid' => 'J400944597', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '334220.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130907420003193103', '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' => '00203394', 'payUserId' => '2000000932', 'payUserName' => 'Noraida Dhoy', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334220.0, 'payFee' => 0.0, 'paySumAmount' => 334220.0, 'payStartMoney' => 334220.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000932', 'recvUserName' => 'Noraida Dhoy', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750189590071684408', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334220.0, 'recvFee' => 0.0, 'recvSumAmount' => 334220.0, 'recvStartMoney' => 334220.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 09:07:43', 'payTime' => '2019-11-13 09:07:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.220,00', 'recvAmountView' => '-334.220,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ASOCIACION CIVIL SERVICIOS PARA LA COMUNIDAD (SERVICOM)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000932', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000932_1541787140426', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559745873000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SERVICOMGD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400944597', 'rifName' => 'ASOCIACION CIVIL SERVICIOS PARA LA COMUNIDAD (SERVICOM)', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V10371918', 'roleService' => NULL, 'phoneNumber' => '0251-6945052', 'name1' => 'Noraida', 'name2' => 'Josefina', 'lastName1' => 'Dhoy', 'lastName2' => 'De Garrido', 'sex' => 1, 'datebirth' => -22017600000, 'updateMobileNumber' => '2518860947', 'updateMobileNumberTwo' => '4165537411', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V769M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'zte', 'currMobileModel' => 'V769M', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203394/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130909090003347701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203395', 'vid' => 'J410841672', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '131000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130909090003347701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203395', 'payUserId' => '2000005720', 'payUserName' => 'Jose Vergara', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 131000.0, 'payFee' => 0.0, 'paySumAmount' => 131000.0, 'payStartMoney' => 131000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005720', 'recvUserName' => 'Jose Vergara', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160104910029873894', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 131000.0, 'recvFee' => 0.0, 'recvSumAmount' => 131000.0, 'recvStartMoney' => 131000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 09:09:09', 'payTime' => '2019-11-13 09:09:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-131.000,00', 'recvAmountView' => '-131.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y LACTEOS EL REY, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005720', 'balance' => 308500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570750368000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESYLACTEOSELREY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410841672', 'rifName' => 'INVERSIONES Y LACTEOS EL REY, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17326567', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Alfredo', 'lastName1' => 'Vergara', 'lastName2' => 'Pirela', 'sex' => 2, 'datebirth' => 495777600000, 'updateMobileNumber' => '2617660829', 'updateMobileNumberTwo' => '4246860318', 'firstMobileBrand' => 'Coolpad', 'firstMobileModel' => 'REVVLPLUS C3701A', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203395/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130910290003249502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203396', 'vid' => 'V18201721', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '729000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130910290003249502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203396', 'payUserId' => '2000005123', 'payUserName' => 'Roduan Alvarado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 729000.0, 'payFee' => 0.0, 'paySumAmount' => 729000.0, 'payStartMoney' => 729000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005123', 'recvUserName' => 'Roduan Alvarado', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067140027043060', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 729000.0, 'recvFee' => 0.0, 'recvSumAmount' => 729000.0, 'recvStartMoney' => 729000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 09:10:29', 'payTime' => '2019-11-13 09:10:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-729.000,00', 'recvAmountView' => '-729.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALVARADO SEMPRUM RODUAN JHOSET', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005123', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567794577000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ventadeartesaniawayuutaya@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V182017210', 'rifName' => 'ALVARADO SEMPRUM RODUAN JHOSET', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18201721', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Roduan', 'name2' => 'Jhoset', 'lastName1' => 'Alvarado', 'lastName2' => 'Semprun', 'sex' => 2, 'datebirth' => 534398400000, 'updateMobileNumber' => '2629940024', 'updateMobileNumberTwo' => '4124257177', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-J120A', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J730G', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203396/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130924260003351701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203399', 'vid' => 'V10566463', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '45000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130924260003351701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203399', 'payUserId' => '2000004505', 'payUserName' => 'Noel Almea', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 45000.0, 'payFee' => 0.0, 'paySumAmount' => 45000.0, 'payStartMoney' => 45000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004505', 'recvUserName' => 'Noel Almea', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020401150000144995', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 45000.0, 'recvFee' => 0.0, 'recvSumAmount' => 45000.0, 'recvStartMoney' => 45000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 09:24:26', 'payTime' => '2019-11-13 09:24:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-45.000,00', 'recvAmountView' => '-45.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NOEL ENRIQUE ALMEA AVILA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004505', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564701436000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EAGUARATARO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V105664636', 'rifName' => 'NOEL ENRIQUE ALMEA AVILA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10566463', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Noel', 'name2' => 'Enrique', 'lastName1' => 'Almea', 'lastName2' => 'Avila', 'sex' => 2, 'datebirth' => 16171200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '0412290933', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J200M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J200M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203399/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130936360003258102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203410', 'vid' => 'V20776076', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '305000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130936360003258102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203410', 'payUserId' => '2000005818', 'payUserName' => 'Neudo Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 305000.0, 'payFee' => 0.0, 'paySumAmount' => 305000.0, 'payStartMoney' => 305000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005818', 'recvUserName' => 'Neudo Sanchez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750060120076046278', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 305000.0, 'recvFee' => 0.0, 'recvSumAmount' => 305000.0, 'recvStartMoney' => 305000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 09:36:36', 'payTime' => '2019-11-13 09:36:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-305.000,00', 'recvAmountView' => '-305.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NEUDO RAMON SANCHEZ ZAMBRANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005818', 'balance' => 34500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571088279000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NEUDO9205@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207760761', 'rifName' => 'NEUDO RAMON SANCHEZ ZAMBRANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20776076', 'roleService' => NULL, 'phoneNumber' => '0426-8246500', 'name1' => 'Neudo', 'name2' => 'Ramon', 'lastName1' => 'Sanchez', 'lastName2' => 'Zambrano', 'sex' => 2, 'datebirth' => 712987200000, 'updateMobileNumber' => '4265155187', 'updateMobileNumberTwo' => '4263794914', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203410/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130939170003356401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203412', 'vid' => 'V05180388', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '38000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130939170003356401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203412', 'payUserId' => '2000006347', 'payUserName' => 'Ligia Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 38000.0, 'payFee' => 0.0, 'paySumAmount' => 38000.0, 'payStartMoney' => 38000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006347', 'recvUserName' => 'Ligia Ferrer', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341450100081133', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 38000.0, 'recvFee' => 0.0, 'recvSumAmount' => 38000.0, 'recvStartMoney' => 38000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 09:39:18', 'payTime' => '2019-11-13 09:39:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-38.000,00', 'recvAmountView' => '-38.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LIGIA ANTONIA FERRER NAVARRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006347', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572902727000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANKLINR53@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V051803880', 'rifName' => 'LIGIA ANTONIA FERRER NAVARRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05180388', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ligia', 'name2' => 'Antonia', 'lastName1' => 'Ferrer', 'lastName2' => 'Navarro', 'sex' => 1, 'datebirth' => -497563200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246879859', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203412/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130943180003260602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203415', 'vid' => 'J298654198', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '362000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130943180003260602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203415', 'payUserId' => '2000004001', 'payUserName' => 'Freddy Campos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 362000.0, 'payFee' => 0.0, 'paySumAmount' => 362000.0, 'payStartMoney' => 362000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004001', 'recvUserName' => 'Freddy Campos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496000012949973', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 362000.0, 'recvFee' => 0.0, 'recvSumAmount' => 362000.0, 'recvStartMoney' => 362000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 09:43:18', 'payTime' => '2019-11-13 09:43:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-362.000,00', 'recvAmountView' => '-362.000,00', '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' => 369000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 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/0102/20191113/00203415/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130948130003206603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203419', 'vid' => 'J403446040', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '226000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130948130003206603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203419', 'payUserId' => '2000000911', 'payUserName' => 'Jesus Labarca', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 226000.0, 'payFee' => 0.0, 'paySumAmount' => 226000.0, 'payStartMoney' => 226000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000911', 'recvUserName' => 'Jesus Labarca', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020302350000040617', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 226000.0, 'recvFee' => 0.0, 'recvSumAmount' => 226000.0, 'recvStartMoney' => 226000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 09:48:14', 'payTime' => '2019-11-13 09:48:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-226.000,00', 'recvAmountView' => '-226.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZULIANA DE TECNOLOGÍA Y CONSTRUCCIÓN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000911', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541673239000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'zutecca@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J403446040', 'rifName' => 'ZULIANA DE TECNOLOGÍA Y CONSTRUCCIÓN, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES PROFESIONALES, CIENTIFICAS Y TECNICAS', 'idNumber' => 'V13102492', 'roleService' => NULL, 'phoneNumber' => '0263-4512247', 'name1' => 'Jesus', 'name2' => 'Enrique', 'lastName1' => 'Labarca', 'lastName2' => 'Labarca', 'sex' => 2, 'datebirth' => 245044800000, 'updateMobileNumber' => '2634512247', 'updateMobileNumberTwo' => '4169693379', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203419/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911130951410003361901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203420', 'vid' => 'J403330891', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1200400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911130951410003361901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203420', 'payUserId' => '2000000628', 'payUserName' => 'Maitte Rincon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1200400.0, 'payFee' => 0.0, 'paySumAmount' => 1200400.0, 'payStartMoney' => 1200400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000628', 'recvUserName' => 'Maitte Rincon', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160143050020558040', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1200400.0, 'recvFee' => 0.0, 'recvSumAmount' => 1200400.0, 'recvStartMoney' => 1200400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 09:51:41', 'payTime' => '2019-11-13 09:51:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.200.400,00', 'recvAmountView' => '-1.200.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HIPERMERCADO LA GRAN PARADA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000628', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538763837000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HIPERMERCADO.LAGRANPARADA.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403330891', 'rifName' => 'HIPERMERCADO LA GRAN PARADA, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V09667467', 'roleService' => NULL, 'phoneNumber' => '0275-5150024', 'name1' => 'Maitte', 'name2' => 'Cristina', 'lastName1' => 'Rincon', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => 16603200000, 'updateMobileNumber' => '2755150433', 'updateMobileNumberTwo' => '4147199278', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'ALE-L23', 'firstAndroidVersion' => '5.0.1', 'currMobileBrand' => 'Movic', 'currMobileModel' => 'Movic F4501', '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/0102/20191113/00203420/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131001290003267102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203424', 'vid' => 'J409731391', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131001290003267102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203424', 'payUserId' => '2000006592', 'payUserName' => 'Genesis Valbuena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500.0, 'payFee' => 0.0, 'paySumAmount' => 500.0, 'payStartMoney' => 500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006592', 'recvUserName' => 'Genesis Valbuena', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145640027615553', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500.0, 'recvFee' => 0.0, 'recvSumAmount' => 500.0, 'recvStartMoney' => 500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 10:01:29', 'payTime' => '2019-11-13 10:01:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500,00', 'recvAmountView' => '-500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MARKET Y CHARCUTERIA EL REY SALOMON, COMPAÑIA ANONIMA.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006592', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573583862000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GENEVALBUENA05@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409731391', 'rifName' => 'MINI MARKET Y CHARCUTERIA EL REY SALOMON, COMPAÑIA ANONIMA.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V20508800', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Genesis', 'name2' => 'Andreina', 'lastName1' => 'Valbuena', 'lastName2' => 'Zambrano', 'sex' => 1, 'datebirth' => 712987200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203424/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131006400003269502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203425', 'vid' => 'J298329149', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '55480.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131006400003269502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203425', 'payUserId' => '2000005976', 'payUserName' => 'Oriana Farias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 55480.0, 'payFee' => 0.0, 'paySumAmount' => 55480.0, 'payStartMoney' => 55480.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005976', 'recvUserName' => 'Oriana Farias', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140251812510040794', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 55480.0, 'recvFee' => 0.0, 'recvSumAmount' => 55480.0, 'recvStartMoney' => 55480.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 10:06:40', 'payTime' => '2019-11-13 10:06:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-55.480,00', 'recvAmountView' => '-55.480,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTOS Y CARNICERIA ORIANA,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005976', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571753652000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOYCARNICERIAORIANACA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298329149', 'rifName' => 'ABASTOS Y CARNICERIA ORIANA,C.A', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V18448684', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Oriana', 'name2' => 'Franchesca', 'lastName1' => 'Farias', 'lastName2' => 'Bueno', 'sex' => 1, 'datebirth' => 583041600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO 5.0 II', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO 5.0 II', '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/0102/20191113/00203425/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131009280003370501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203428', 'vid' => 'V21408568', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131009280003370501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203428', 'payUserId' => '2000000446', 'payUserName' => 'Luis Villaruel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000446', 'recvUserName' => 'Luis Villaruel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020724010000016272', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 10:09:28', 'payTime' => '2019-11-13 10:09:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALFREDO VILLARUEL BELISARIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000446', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570468577000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VILUIS1991@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V214085689', 'rifName' => 'LUIS ALFREDO VILLARUEL BELISARIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21408568', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Luis', 'name2' => 'Alfredo', 'lastName1' => 'Villaruel', 'lastName2' => 'Belisario', 'sex' => 2, 'datebirth' => 673502400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4142449758', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N9005', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'HUAWEI P7-L12', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203428/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131010190003216003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203429', 'vid' => 'J297560823', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '3665000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131010190003216003', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203429', 'payUserId' => '2000005066', 'payUserName' => 'Jesus Pirela', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3665000.0, 'payFee' => 0.0, 'paySumAmount' => 3665000.0, 'payStartMoney' => 3665000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005066', 'recvUserName' => 'Jesus Pirela', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090520016388836', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3665000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3665000.0, 'recvStartMoney' => 3665000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 10:10:20', 'payTime' => '2019-11-13 10:10:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.665.000,00', 'recvAmountView' => '-3.665.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ASOCIACION COOPERATIVA PRODUCTORA LAS MANDOCAS, R.L.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005066', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005066_1567650885257', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567869248000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ASOCOOPRO2017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297560823', 'rifName' => 'ASOCIACION COOPERATIVA PRODUCTORA LAS MANDOCAS, R.L.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V05167857', 'roleService' => NULL, 'phoneNumber' => '0261-5236326', 'name1' => 'Jesus', 'name2' => 'Calixto', 'lastName1' => 'Pirela', 'lastName2' => 'Camacho', 'sex' => 2, 'datebirth' => -362001600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4129652730', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G950F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G950F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203429/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131013390003372601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203430', 'vid' => 'J409127222', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131013390003372601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203430', 'payUserId' => '2000002060', 'payUserName' => 'Milagros Avila', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002060', 'recvUserName' => 'Milagros Avila', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082412510100207970', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 10:13:39', 'payTime' => '2019-11-13 10:13:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTIEXPRESS EDUCATIVOS Y TECNICOS GABKAD, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002060', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557147069000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LICDA.MILAGROSAVILA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409127222', 'rifName' => 'MULTIEXPRESS EDUCATIVOS Y TECNICOS GABKAD, C.A.', 'economicactivity' => 'FOTOCOPIA, PREPARACION DE DOCUMENTOS Y OTRAS ACTIVIDADES ESPECIALIZADAS DE APOYO PARA LA OFICINA', 'idNumber' => 'V16592369', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Milagros', 'name2' => 'Elizabeth', 'lastName1' => 'Avila', 'lastName2' => 'Raga', 'sex' => 1, 'datebirth' => 381816000000, 'updateMobileNumber' => '2545565210', 'updateMobileNumberTwo' => '4121530484', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G531H', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G531H', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203430/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131019390003219803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203432', 'vid' => 'J406665320', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '9500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131019390003219803', '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' => '00203432', 'payUserId' => '2000006380', 'payUserName' => 'Wuillis Barranco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9500.0, 'payFee' => 0.0, 'paySumAmount' => 9500.0, 'payStartMoney' => 10000.0, 'payEndMoney' => 500.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006380', 'recvUserName' => 'Wuillis Barranco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341450000176293', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9500.0, 'recvFee' => 0.0, 'recvSumAmount' => 9500.0, 'recvStartMoney' => 10000.0, 'recvEndMoney' => 500.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 10:19:39', 'payTime' => '2019-11-13 10:19:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.500,00', 'recvAmountView' => '-9.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES TU MERCADO WEB, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006380', 'balance' => 500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572986713000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONES_TUMERCADOWEB@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406665320', 'rifName' => 'INVERSIONES TU MERCADO WEB, C.A.', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V18120248', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Wuillis', 'name2' => 'Alfonso', 'lastName1' => 'Barranco', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 515390400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146661012', '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/0102/20191113/00203432/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131021290003375401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203433', 'vid' => 'V52019630', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '36000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131021290003375401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203433', 'payUserId' => '2000005264', 'payUserName' => 'Deibis Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 36000.0, 'payFee' => 0.0, 'paySumAmount' => 36000.0, 'payStartMoney' => 36000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005264', 'recvUserName' => 'Deibis Romero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067100029736803', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 36000.0, 'recvFee' => 0.0, 'recvSumAmount' => 36000.0, 'recvStartMoney' => 36000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 10:21:30', 'payTime' => '2019-11-13 10:21:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-36.000,00', 'recvAmountView' => '-36.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIBIS GREGORIO ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005264', 'balance' => 227000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568454326000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEIBISGREGORIOROMERO63@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252019630', 'rifName' => 'DEIBIS GREGORIO ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25201963', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deibis', 'name2' => 'Gregorio', 'lastName1' => 'Romero', 'lastName2' => '', 'sex' => 2, 'datebirth' => 594100800000, 'updateMobileNumber' => '4141667259', 'updateMobileNumberTwo' => '4146977924', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(7) play', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(7) play', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203433/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131027260003377601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203436', 'vid' => 'V19904600', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '323500.08', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131027260003377601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203436', 'payUserId' => '2000005703', 'payUserName' => 'Karimer Caña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 323500.08000000002, 'payFee' => 0.0, 'paySumAmount' => 323500.08000000002, 'payStartMoney' => 323500.08000000002, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005703', 'recvUserName' => 'Karimer Caña', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457700000080952', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 323500.08000000002, 'recvFee' => 0.0, 'recvSumAmount' => 323500.08000000002, 'recvStartMoney' => 323500.08000000002, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 10:27:26', 'payTime' => '2019-11-13 10:27:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-323.500,08', 'recvAmountView' => '-323.500,08', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARIMER JOSEFINA CAÑA RAMOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005703', 'balance' => 30000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570733794000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARIMERCA@HOTMAIL.ES', 'emailBindStatus' => 1, 'rif' => 'V199046000', 'rifName' => 'KARIMER JOSEFINA CAÑA RAMOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19904600', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Karimer', 'name2' => 'Josefina', 'lastName1' => 'Caña', 'lastName2' => 'Ramos', 'sex' => 1, 'datebirth' => 674712000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4128657921', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203436/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131030070003224803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203439', 'vid' => 'J298654198', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '187000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131030070003224803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203439', 'payUserId' => '2000004001', 'payUserName' => 'Freddy Campos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 187000.0, 'payFee' => 0.0, 'paySumAmount' => 187000.0, 'payStartMoney' => 187000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004001', 'recvUserName' => 'Freddy Campos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496000012949973', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 187000.0, 'recvFee' => 0.0, 'recvSumAmount' => 187000.0, 'recvStartMoney' => 187000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 10:30:08', 'payTime' => '2019-11-13 10:30:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-187.000,00', 'recvAmountView' => '-187.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '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' => 731000.0, 'userImgUrl' => 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/0102/20191113/00203439/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131038530003283602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203444', 'vid' => 'J402022590', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2135500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131038530003283602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203444', 'payUserId' => '2000005447', 'payUserName' => 'Najairo Coy', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2135500.0, 'payFee' => 0.0, 'paySumAmount' => 2135500.0, 'payStartMoney' => 2135500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005447', 'recvUserName' => 'Najairo Coy', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058110030730929', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2135500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2135500.0, 'recvStartMoney' => 2135500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 10:38:54', 'payTime' => '2019-11-13 10:38:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.135.500,00', 'recvAmountView' => '-2.135.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AUTOREFRIGERACION HITO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005447', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571865161000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NAJAIRO_COY@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402022590', 'rifName' => 'AUTOREFRIGERACION HITO, C.A.', 'economicactivity' => 'MANTENIMIENTO Y REPARACION DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V09583380', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Najairo', 'name2' => 'Gregorio', 'lastName1' => 'Coy', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => -149716800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246196803', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J510MN', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203444/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131039450003229203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203445', 'vid' => 'V07372059', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131039450003229203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203445', 'payUserId' => '2000002682', 'payUserName' => 'Edgardo Torrealba', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002682', 'recvUserName' => 'Edgardo Torrealba', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372450000167176', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 10:39:45', 'payTime' => '2019-11-13 10:39:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGARDO RUBEN TORREALBA RAMOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002682', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554412656000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDGARDOTORREALBA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V073720598', 'rifName' => 'EDGARDO RUBEN TORREALBA RAMOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07372059', 'roleService' => NULL, 'phoneNumber' => '0252-4210076', 'name1' => 'Edgardo', 'name2' => 'Ruben', 'lastName1' => 'Torrealba', 'lastName2' => 'Ramos', 'sex' => 2, 'datebirth' => -193779000000, 'updateMobileNumber' => '2524210076', 'updateMobileNumberTwo' => '4164541677', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203445/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131047430003287902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203450', 'vid' => 'V21667312', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '541000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131047430003287902', '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' => '00203450', 'payUserId' => '2000004415', 'payUserName' => 'Jesus Bult', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 541000.0, 'payFee' => 0.0, 'paySumAmount' => 541000.0, 'payStartMoney' => 541000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004415', 'recvUserName' => 'Jesus Bult', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750177100076520100', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 541000.0, 'recvFee' => 0.0, 'recvSumAmount' => 541000.0, 'recvStartMoney' => 541000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 10:47:43', 'payTime' => '2019-11-13 10:47:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-541.000,00', 'recvAmountView' => '-541.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS RAINIER BULT CORDERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004415', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564166231000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JRBULT17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V216673120', 'rifName' => 'JESUS RAINIER BULT CORDERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21667312', 'roleService' => NULL, 'phoneNumber' => '0259-8088745', 'name1' => 'Jesus', 'name2' => 'Rainier', 'lastName1' => 'Bult', 'lastName2' => 'Cordero', 'sex' => 2, 'datebirth' => 690004800000, 'updateMobileNumber' => '2599340764', 'updateMobileNumberTwo' => '4121465186', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203450/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131049190003387101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203452', 'vid' => 'J297899499', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131049190003387101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203452', 'payUserId' => '2000000339', 'payUserName' => 'Dreiker Utrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50.0, 'payFee' => 0.0, 'paySumAmount' => 50.0, 'payStartMoney' => 50.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000339', 'recvUserName' => 'Dreiker Utrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020868890000161211', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50.0, 'recvFee' => 0.0, 'recvSumAmount' => 50.0, 'recvStartMoney' => 50.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 10:49:19', 'payTime' => '2019-11-13 10:49:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50,00', 'recvAmountView' => '-50,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CENDEA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000339', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1535600518000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CENDEAWEB@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297899499', 'rifName' => 'CENDEA, C.A.', 'economicactivity' => 'ACTIVIDADES DE PROGRAMACION INFORMATICA', 'idNumber' => 'V15130215', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Dreiker', 'name2' => 'Alexis', 'lastName1' => 'Utrera', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 400305600000, 'updateMobileNumber' => '2432384756', 'updateMobileNumberTwo' => '4166466510', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190N', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G800F', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203452/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131100330003238803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203461', 'vid' => 'J405236760', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '19000.00', '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' => '201911131100330003238803', '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' => '00203461', 'payUserId' => '2000006489', 'payUserName' => 'Vincenzo Caccamo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 19000.0, 'payFee' => 0.0, 'paySumAmount' => 19000.0, 'payStartMoney' => 19000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006489', 'recvUserName' => 'Vincenzo Caccamo', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313620100075739', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 19000.0, 'recvFee' => 0.0, 'recvSumAmount' => 19000.0, 'recvStartMoney' => 19000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 11:00:33', 'payTime' => '2019-11-13 11:00:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-19.000,00', 'recvAmountView' => '-19.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPERMERCADO VCG,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006489', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573223523000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUPERMERCADOVCG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405236760', 'rifName' => 'SUPERMERCADO VCG,C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V07619420', 'roleService' => NULL, 'phoneNumber' => '0262-2431253', 'name1' => 'Vincenzo', 'name2' => '', 'lastName1' => 'Caccamo', 'lastName2' => 'Gintoli', 'sex' => 2, 'datebirth' => -274737600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146560975', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z812', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203461/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131102430003393901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203467', 'vid' => 'V14949751', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '750000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131102430003393901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203467', 'payUserId' => '2000005710', 'payUserName' => 'Jose Rangel', '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' => '2000005710', 'recvUserName' => 'Jose Rangel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020549210000000518', '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' => '2019-11-13 11:02:44', 'payTime' => '2019-11-13 11:02:44', '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' => 'JOSE FELIX RANGEL TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005710', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570741488000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'jjjr66rangel@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V149497516', 'rifName' => 'JOSE FELIX RANGEL TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14949751', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Felix', 'lastName1' => 'Rangel', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 360648000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4268933812', 'firstMobileBrand' => 'IPRO', 'firstMobileModel' => 'Kylin_5.0S', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'IPRO', 'currMobileModel' => 'Kylin_5.0S', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203467/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131108420003396701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203470', 'vid' => 'J403446040', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '270000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131108420003396701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203470', 'payUserId' => '2000000911', 'payUserName' => 'Jesus Labarca', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 270000.0, 'payFee' => 0.0, 'paySumAmount' => 270000.0, 'payStartMoney' => 270000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000911', 'recvUserName' => 'Jesus Labarca', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020302350000040617', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 270000.0, 'recvFee' => 0.0, 'recvSumAmount' => 270000.0, 'recvStartMoney' => 270000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 11:08:42', 'payTime' => '2019-11-13 11:08:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-270.000,00', 'recvAmountView' => '-270.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZULIANA DE TECNOLOGÍA Y CONSTRUCCIÓN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000911', 'balance' => 226000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541673239000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'zutecca@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J403446040', 'rifName' => 'ZULIANA DE TECNOLOGÍA Y CONSTRUCCIÓN, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES PROFESIONALES, CIENTIFICAS Y TECNICAS', 'idNumber' => 'V13102492', 'roleService' => NULL, 'phoneNumber' => '0263-4512247', 'name1' => 'Jesus', 'name2' => 'Enrique', 'lastName1' => 'Labarca', 'lastName2' => 'Labarca', 'sex' => 2, 'datebirth' => 245044800000, 'updateMobileNumber' => '2634512247', 'updateMobileNumberTwo' => '4169693379', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203470/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131117500003399001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203471', 'vid' => 'V16325324', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1777000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131117500003399001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203471', 'payUserId' => '2000005687', 'payUserName' => 'Jose Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1777000.0, 'payFee' => 0.0, 'paySumAmount' => 1777000.0, 'payStartMoney' => 1777000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005687', 'recvUserName' => 'Jose Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020123320000114035', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1777000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1777000.0, 'recvStartMoney' => 1777000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 11:17:51', 'payTime' => '2019-11-13 11:17:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.777.000,00', 'recvAmountView' => '-1.777.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE MANUEL MARTINEZ MARRERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005687', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570724728000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GALACTICO1201@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163253247', 'rifName' => 'JOSE MANUEL MARTINEZ MARRERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16325324', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jose', 'name2' => 'Manuel', 'lastName1' => 'Martinez', 'lastName2' => 'Marrero', 'sex' => 2, 'datebirth' => 407563200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4241309835', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203471/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131119140003399401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203474', 'vid' => 'J402029233', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '135000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131119140003399401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203474', 'payUserId' => '2000003949', 'payUserName' => 'Anali Castejon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 135000.0, 'payFee' => 0.0, 'paySumAmount' => 135000.0, 'payStartMoney' => 135000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003949', 'recvUserName' => 'Anali Castejon', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160259290027137333', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 135000.0, 'recvFee' => 0.0, 'recvSumAmount' => 135000.0, 'recvStartMoney' => 135000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 11:19:14', 'payTime' => '2019-11-13 11:19:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-135.000,00', 'recvAmountView' => '-135.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES AC & MG, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003949', 'balance' => 116000.0, 'userImgUrl' => 'userImg2000003949_1566670254549', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560455816000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESACMG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402029233', 'rifName' => 'INVERSIONES AC & MG, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20797200', 'roleService' => NULL, 'phoneNumber' => '0269-4205277', 'name1' => 'Anali', 'name2' => 'Carolina', 'lastName1' => 'Castejon', 'lastName2' => 'Cobis', 'sex' => 1, 'datebirth' => 690868800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246789014', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'ONEPLUS A3010', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203474/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131121360003246703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203477', 'vid' => 'V22620880', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '5000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131121360003246703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203477', 'payUserId' => '2000006590', 'payUserName' => 'Juan Roman', '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' => '2000006590', 'recvUserName' => 'Juan Roman', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020165940000069261', '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' => '2019-11-13 11:21:36', 'payTime' => '2019-11-13 11:21:36', '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' => 'JUAN CARLOS ROMAN SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006590', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006590_1573596535230', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573581465000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUANCARLOSROMAN16@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V122620880', 'rifName' => 'JUAN CARLOS ROMAN SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12262088', 'roleService' => NULL, 'phoneNumber' => '0255-6142080', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Roman', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 186120000000, 'updateMobileNumber' => '2556649569', 'updateMobileNumberTwo' => '4168559770', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203477/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203236', 'transaccion' => '201911122000390003309201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2721000.00', 'numero_usuario' => '2000005360', 'monto_antes' => '507000.00', 'email_usuario' => 'INVERSIONESGEINY@GMAIL.COM', 'monto_despues' => '3228000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203238', 'transaccion' => '201911122002340003309501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '195000.00', 'numero_usuario' => '2000004353', 'monto_antes' => '370000.00', 'email_usuario' => 'ROBERTO42VILLA10@GMAIL.COM', 'monto_despues' => '565000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203241', 'transaccion' => '201911122006090003211002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '270000.00', 'numero_usuario' => '2000005604', 'monto_antes' => '0.00', 'email_usuario' => 'astridpao25@gmail.com', 'monto_despues' => '270000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203243', 'transaccion' => '201911122008370003310301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '280000.00', 'numero_usuario' => '2000005147', 'monto_antes' => '0.00', 'email_usuario' => 'APARICIODIGITAL@GMAIL.COM', 'monto_despues' => '280000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203247', 'transaccion' => '201911122012430003159703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '59000.00', 'numero_usuario' => '2000005372', 'monto_antes' => '0.00', 'email_usuario' => 'J411440531@GMAIL.COM', 'monto_despues' => '59000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203248', 'transaccion' => '201911122012340003159603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '603700.00', 'numero_usuario' => '2000004897', 'monto_antes' => '655500.00', 'email_usuario' => 'SIJAM22@GMAIL.COM', 'monto_despues' => '1259200.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203251', 'transaccion' => '201911122014480003159903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '280000.00', 'numero_usuario' => '2000006348', 'monto_antes' => '0.00', 'email_usuario' => 'JNCHR.10@GMAIL.COM', 'monto_despues' => '280000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203253', 'transaccion' => '201911122017330003311301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '153000.00', 'numero_usuario' => '2000006187', 'monto_antes' => '0.00', 'email_usuario' => 'LEIDYSTOBAR@GMAIL.COM', 'monto_despues' => '153000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203255', 'transaccion' => '201911122018260003160203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1065500.00', 'numero_usuario' => '2000001640', 'monto_antes' => '390000.00', 'email_usuario' => 'PVSANDRAK@GMAIL.COM', 'monto_despues' => '1455500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203256', 'transaccion' => '201911122018250003311501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '148000.00', 'numero_usuario' => '2000005604', 'monto_antes' => '270000.00', 'email_usuario' => 'astridpao25@gmail.com', 'monto_despues' => '418000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203257', 'transaccion' => '201911122018330003160303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '291500.00', 'numero_usuario' => '2000005514', 'monto_antes' => '60000.00', 'email_usuario' => 'LOPEZMARGOTH266@GMAIL.COM', 'monto_despues' => '351500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203260', 'transaccion' => '201911122019550003311801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '21200.00', 'numero_usuario' => '2000000862', 'monto_antes' => '240100.00', 'email_usuario' => 'DREXCA2013@GMAIL.COM', 'monto_despues' => '261300.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203262', 'transaccion' => '201911122020390003160903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100500.00', 'numero_usuario' => '2000005139', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESJOKABI@GMAIL.COM', 'monto_despues' => '100500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203265', 'transaccion' => '201911122022060003161503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '164000.00', 'numero_usuario' => '2000004332', 'monto_antes' => '0.00', 'email_usuario' => 'ANDREABARISTIMUNOC@HOTMAIL.COM', 'monto_despues' => '164000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 14 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203267', 'transaccion' => '201911122023430003213302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '75000.00', 'numero_usuario' => '2000002454', 'monto_antes' => '0.00', 'email_usuario' => 'POGARVENEZUELA@GMAIL.COM', 'monto_despues' => '75000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 15 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203268', 'transaccion' => '201911122023280003161603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000004838', 'monto_antes' => '0.00', 'email_usuario' => 'ALQUIDESMARTINEZ@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 16 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203269', 'transaccion' => '201911122024100003161703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '358500.00', 'numero_usuario' => '2000002877', 'monto_antes' => '0.00', 'email_usuario' => 'REMPLUS.9@GMAIL.COM', 'monto_despues' => '358500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 17 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203270', 'transaccion' => '201911122032290003162203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '257500.00', 'numero_usuario' => '2000005408', 'monto_antes' => '10000.00', 'email_usuario' => 'JOSEJAVIERFEREIRAALVARADO2O14@GMAIL.COM', 'monto_despues' => '267500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 18 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203275', 'transaccion' => '201911122043400003214102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '308400.00', 'numero_usuario' => '2000006540', 'monto_antes' => '0.00', 'email_usuario' => 'HEFINLLER@GMAIL.COM', 'monto_despues' => '308400.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 19 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203276', 'transaccion' => '201911122043430003313901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '23000.00', 'numero_usuario' => '2000005806', 'monto_antes' => '0.00', 'email_usuario' => 'REINALUCIAVILCHEZCANELON@GMAIL.COM', 'monto_despues' => '23000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 20 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203278', 'transaccion' => '201911122048140003214902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '546600.00', 'numero_usuario' => '2000006037', 'monto_antes' => '0.00', 'email_usuario' => 'MSEQUERA767@GMAIL.COM', 'monto_despues' => '546600.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 21 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203281', 'transaccion' => '201911122051460003215802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Error en el Numero de Rif / Cedula del Credito', 'monto_transaccion' => '110000.00', 'numero_usuario' => '2000006500', 'monto_antes' => '0.00', 'email_usuario' => 'JOSECARVAJAL180457@GMAIL.COM', 'monto_despues' => '110000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 22 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203282', 'transaccion' => '201911122053060003216002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '210000.00', 'numero_usuario' => '2000004890', 'monto_antes' => '265000.00', 'email_usuario' => 'NKATHIUSKAP@GMAIL.COM', 'monto_despues' => '475000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 23 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203283', 'transaccion' => '201911122055380003315401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1580040.00', 'numero_usuario' => '2000004145', 'monto_antes' => '2001190.00', 'email_usuario' => 'URDANETAJUNIOR42@GMAIL.COM', 'monto_despues' => '3581230.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 24 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203284', 'transaccion' => '201911122057230003216802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000006281', 'monto_antes' => '0.00', 'email_usuario' => 'DARVISOND@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 25 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203287', 'transaccion' => '201911122105540003165903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '175000.00', 'numero_usuario' => '2000005743', 'monto_antes' => '80000.00', 'email_usuario' => 'DISTRIBUIDORASOT0CRESPO@GMAIL.COM', 'monto_despues' => '255000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 26 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203288', 'transaccion' => '201911122107280003166103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000003150', 'monto_antes' => '0.00', 'email_usuario' => 'CARLOSBLANCO9@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 27 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203292', 'transaccion' => '201911122109460003317001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '858300.00', 'numero_usuario' => '2000004107', 'monto_antes' => '2034410.00', 'email_usuario' => 'INGENIODEFALCON2017@GMAIL.COM', 'monto_despues' => '2892710.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 28 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203293', 'transaccion' => '201911122110150003218002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '87000.00', 'numero_usuario' => '2000006485', 'monto_antes' => '0.00', 'email_usuario' => 'EMILANTO55@GMAIL.COM', 'monto_despues' => '87000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 29 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203295', 'transaccion' => '201911122111520003218302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '351200.00', 'numero_usuario' => '2000006005', 'monto_antes' => '0.00', 'email_usuario' => 'SANDRO73VILLALOBOS@GMAIL.COM', 'monto_despues' => '351200.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 30 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203298', 'transaccion' => '201911122114150003166603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '641500.00', 'numero_usuario' => '2000005117', 'monto_antes' => '283000.00', 'email_usuario' => 'ABASTOSCARNICERIACURVAD4BOCAS@GMAIL.COM', 'monto_despues' => '924500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 31 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203299', 'transaccion' => '201911122114320003317401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '0.67', 'numero_usuario' => '2000006593', 'monto_antes' => '0.00', 'email_usuario' => 'garciafuk@gmail.com', 'monto_despues' => '0.67', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 32 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203302', 'transaccion' => '201911122126010003318701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '206900.00', 'numero_usuario' => '2000006065', 'monto_antes' => '19000.00', 'email_usuario' => 'KEYPANCA@GMAIL.COM', 'monto_despues' => '225900.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 33 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203303', 'transaccion' => '201911122124280003219702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '333500.00', 'numero_usuario' => '2000006170', 'monto_antes' => '0.00', 'email_usuario' => 'SIXTOJEANPIER25@GMAIL.COM', 'monto_despues' => '333500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 34 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203304', 'transaccion' => '201911122129200003168803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '14000.00', 'numero_usuario' => '2000005191', 'monto_antes' => '18000.00', 'email_usuario' => 'J408244136@GMAIL.COM', 'monto_despues' => '32000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 35 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203309', 'transaccion' => '201911122148450003171303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '60000.00', 'numero_usuario' => '2000004730', 'monto_antes' => '0.00', 'email_usuario' => 'eugeniojvillalobosf@gmail.com', 'monto_despues' => '60000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 36 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203310', 'transaccion' => '201911122152100003222402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1141500.00', 'numero_usuario' => '2000005047', 'monto_antes' => '279500.00', 'email_usuario' => 'VILLASILCA2012@GMAIL.COM', 'monto_despues' => '1421000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 37 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203311', 'transaccion' => '201911122155060003222502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1925500.00', 'numero_usuario' => '2000004070', 'monto_antes' => '88300.00', 'email_usuario' => 'AZUCARVAINILLA@GMAIL.COM', 'monto_despues' => '2013800.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 38 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203312', 'transaccion' => '201911122215040003321601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '421000.00', 'numero_usuario' => '2000002740', 'monto_antes' => '52000.00', 'email_usuario' => 'CORPORACIONMARVAN@GMAIL.COM', 'monto_despues' => '473000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 39 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203313', 'transaccion' => '201911122213500003321501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '59000.00', 'numero_usuario' => '2000004378', 'monto_antes' => '349500.00', 'email_usuario' => 'GUSTAVOARROYO91@GMAIL.COM', 'monto_despues' => '408500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 40 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203314', 'transaccion' => '201911122224140003223802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '75000.00', 'numero_usuario' => '2000002897', 'monto_antes' => '161000.00', 'email_usuario' => 'LIZDESI.LEAL@GMAIL.COM', 'monto_despues' => '236000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 41 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203317', 'transaccion' => '201911122235190003322001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '60000.00', 'numero_usuario' => '2000002260', 'monto_antes' => '180000.00', 'email_usuario' => 'CODIGOVIRTUALCA@GMAIL.COM', 'monto_despues' => '240000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 42 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203321', 'transaccion' => '201911122304100003322301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '508000.00', 'numero_usuario' => '2000005386', 'monto_antes' => '28000.00', 'email_usuario' => 'JESUSALFREDO0@HOTMAIL.COM', 'monto_despues' => '536000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 43 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203331', 'transaccion' => '201911130603390003323101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000004721', 'monto_antes' => '0.00', 'email_usuario' => 'EDUARVITORA26@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 44 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203332', 'transaccion' => '201911130612580003323501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '37000.00', 'numero_usuario' => '2000005595', 'monto_antes' => '0.00', 'email_usuario' => 'YOELGOMEZ23@GMAIL.COM', 'monto_despues' => '37000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 45 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203333', 'transaccion' => '201911130622540003224702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '480400.00', 'numero_usuario' => '2000003951', 'monto_antes' => '0.00', 'email_usuario' => 'PANADERIAELARTEDELPAN@GMAIL.COM', 'monto_despues' => '480400.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 46 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203334', 'transaccion' => '201911130625160003225002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '24000.00', 'numero_usuario' => '2000004840', 'monto_antes' => '76500.00', 'email_usuario' => 'J407188160@GMAIL.COM', 'monto_despues' => '100500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 47 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203336', 'transaccion' => '201911130647080003174403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '422500.00', 'numero_usuario' => '2000001727', 'monto_antes' => '1616000.00', 'email_usuario' => 'ALIXCUEVAJAMAICA@GMAIL.COM', 'monto_despues' => '2038500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 48 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203339', 'transaccion' => '201911130658140003226302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '25000.00', 'numero_usuario' => '2000004938', 'monto_antes' => '0.00', 'email_usuario' => 'SULBARAN.WILLIAMS@GMAIL.COM', 'monto_despues' => '25000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 49 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203340', 'transaccion' => '201911130704240003175803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '84500.00', 'numero_usuario' => '2000000721', 'monto_antes' => '212000.00', 'email_usuario' => 'INVERSIONESLICORIL57@GMAIL.COM', 'monto_despues' => '296500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 50 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203341', 'transaccion' => '201911130707390003176103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000005463', 'monto_antes' => '0.00', 'email_usuario' => 'NACARIS1983@GMAIL.COM', 'monto_despues' => '250000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 51 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203343', 'transaccion' => '201911130721350003326301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '210000.00', 'numero_usuario' => '2000000782', 'monto_antes' => '325337.57', 'email_usuario' => 'MMORALESCEO1706@GMAIL.COM', 'monto_despues' => '535337.57', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 52 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203344', 'transaccion' => '201911130724470003326701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000000782', 'monto_antes' => '535337.57', 'email_usuario' => 'MMORALESCEO1706@GMAIL.COM', 'monto_despues' => '735337.57', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 53 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203345', 'transaccion' => '201911130724460003326601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '60000.00', 'numero_usuario' => '2000002524', 'monto_antes' => '0.00', 'email_usuario' => 'DARWINCOLMENAREZ06@GMAIL.COM', 'monto_despues' => '60000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 54 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203348', 'transaccion' => '201911130751320003178703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '450000.00', 'numero_usuario' => '2000005520', 'monto_antes' => '0.00', 'email_usuario' => 'BELLOYOLIS8@GMAIL.COM', 'monto_despues' => '450000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 55 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203349', 'transaccion' => '201911130753060003230002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '99500.00', 'numero_usuario' => '2000006467', 'monto_antes' => '0.00', 'email_usuario' => 'juanrengifo05@gmail.com', 'monto_despues' => '99500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 56 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203352', 'transaccion' => '201911130759410003329701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3266000.00', 'numero_usuario' => '2000006435', 'monto_antes' => '60000.00', 'email_usuario' => 'ISMAISSAISRA@GMAIL.COM', 'monto_despues' => '3326000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 57 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203355', 'transaccion' => '201911130807390003331301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '116000.00', 'numero_usuario' => '2000006182', 'monto_antes' => '0.00', 'email_usuario' => 'panypast7desept@gmail.com', 'monto_despues' => '116000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 58 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203361', 'transaccion' => '201911130823090003334601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '53000.00', 'numero_usuario' => '2000005917', 'monto_antes' => '0.00', 'email_usuario' => 'JUANRUBIO1411@HOTMAIL.COM', 'monto_despues' => '53000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 59 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203363', 'transaccion' => '201911130824000003237602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2158000.00', 'numero_usuario' => '2000006383', 'monto_antes' => '60000.00', 'email_usuario' => 'BUENSABORAREPA@HOTMAIL.COM', 'monto_despues' => '2218000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 60 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203367', 'transaccion' => '201911130827270003238102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '60000.00', 'numero_usuario' => '2000005950', 'monto_antes' => '0.00', 'email_usuario' => 'SOLANGELPALENCIA24@GMAIL.COM', 'monto_despues' => '60000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 61 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203368', 'transaccion' => '201911130827480003335401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2000.00', 'numero_usuario' => '2000002382', 'monto_antes' => '0.00', 'email_usuario' => 'WCCB28@GMAIL.COM', 'monto_despues' => '2000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 62 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203370', 'transaccion' => '201911130839380003241902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1000.00', 'numero_usuario' => '2000000340', 'monto_antes' => '0.00', 'email_usuario' => 'viancresn@gmail.com', 'monto_despues' => '1000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 63 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203372', 'transaccion' => '201911130837490003186303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '276000.00', 'numero_usuario' => '2000004895', 'monto_antes' => '0.00', 'email_usuario' => 'ANA_R1986@HOTMAIL.COM', 'monto_despues' => '276000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 64 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203373', 'transaccion' => '201911130837480003339401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '964600.00', 'numero_usuario' => '2000006283', 'monto_antes' => '0.00', 'email_usuario' => 'JESUSMOLINA7410320@GMAIL.COM', 'monto_despues' => '964600.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 65 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203377', 'transaccion' => '201911130849230003341401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200.00', 'numero_usuario' => '2000005132', 'monto_antes' => '0.00', 'email_usuario' => 'BAJISTA27@GMAIL.COM', 'monto_despues' => '200.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 66 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203378', 'transaccion' => '201911130851240003188903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '80000.00', 'numero_usuario' => '2000000168', 'monto_antes' => '0.00', 'email_usuario' => 'GONYIR88@GMAIL.COM', 'monto_despues' => '80000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 67 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203380', 'transaccion' => '201911130851500003189003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000004895', 'monto_antes' => '276000.00', 'email_usuario' => 'ANA_R1986@HOTMAIL.COM', 'monto_despues' => '376000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 68 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203383', 'transaccion' => '201911130854160003343201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '518400.00', 'numero_usuario' => '2000005792', 'monto_antes' => '66300.00', 'email_usuario' => 'colonantonieta@gmail.com', 'monto_despues' => '584700.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 69 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203386', 'transaccion' => '201911130902560003248402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '140000.00', 'numero_usuario' => '2000004335', 'monto_antes' => '375500.00', 'email_usuario' => 'LINAREZANGEL600@GMAIL.COM', 'monto_despues' => '515500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 70 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203389', 'transaccion' => '201911130904040003248602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '410.00', 'numero_usuario' => '2000005387', 'monto_antes' => '0.00', 'email_usuario' => 'ANILEGZAID2018CA@GMAIL.COM', 'monto_despues' => '410.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 71 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203393', 'transaccion' => '201911130906560003249102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1057269.29', 'numero_usuario' => '2000004790', 'monto_antes' => '1112493.18', 'email_usuario' => 'corporacionalianca@gmail.com', 'monto_despues' => '2169762.47', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 72 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203394', 'transaccion' => '201911130907420003193103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '334220.00', 'numero_usuario' => '2000000932', 'monto_antes' => '0.00', 'email_usuario' => 'SERVICOMGD@GMAIL.COM', 'monto_despues' => '334220.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 73 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203395', 'transaccion' => '201911130909090003347701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '131000.00', 'numero_usuario' => '2000005720', 'monto_antes' => '308500.00', 'email_usuario' => 'INVERSIONESYLACTEOSELREY@GMAIL.COM', 'monto_despues' => '439500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 74 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203396', 'transaccion' => '201911130910290003249502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '729000.00', 'numero_usuario' => '2000005123', 'monto_antes' => '0.00', 'email_usuario' => 'ventadeartesaniawayuutaya@gmail.com', 'monto_despues' => '729000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 75 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203399', 'transaccion' => '201911130924260003351701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '45000.00', 'numero_usuario' => '2000004505', 'monto_antes' => '0.00', 'email_usuario' => 'EAGUARATARO@GMAIL.COM', 'monto_despues' => '45000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203410', 'transaccion' => '201911130936360003258102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '305000.00', 'numero_usuario' => '2000005818', 'monto_antes' => '34500.00', 'email_usuario' => 'NEUDO9205@GMAIL.COM', 'monto_despues' => '339500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203412', 'transaccion' => '201911130939170003356401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '38000.00', 'numero_usuario' => '2000006347', 'monto_antes' => '0.00', 'email_usuario' => 'FRANKLINR53@HOTMAIL.COM', 'monto_despues' => '38000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203415', 'transaccion' => '201911130943180003260602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '362000.00', 'numero_usuario' => '2000004001', 'monto_antes' => '369000.00', 'email_usuario' => 'FREDDYCAMPOS383@GMAIL.COM', 'monto_despues' => '731000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203419', 'transaccion' => '201911130948130003206603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '226000.00', 'numero_usuario' => '2000000911', 'monto_antes' => '0.00', 'email_usuario' => 'zutecca@gmail.com', 'monto_despues' => '226000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203420', 'transaccion' => '201911130951410003361901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1200400.00', 'numero_usuario' => '2000000628', 'monto_antes' => '200000.00', 'email_usuario' => 'HIPERMERCADO.LAGRANPARADA.CA@GMAIL.COM', 'monto_despues' => '1400400.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203424', 'transaccion' => '201911131001290003267102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '500.00', 'numero_usuario' => '2000006592', 'monto_antes' => '0.00', 'email_usuario' => 'GENEVALBUENA05@GMAIL.COM', 'monto_despues' => '500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203425', 'transaccion' => '201911131006400003269502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '55480.00', 'numero_usuario' => '2000005976', 'monto_antes' => '0.00', 'email_usuario' => 'ABASTOYCARNICERIAORIANACA@GMAIL.COM', 'monto_despues' => '55480.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203428', 'transaccion' => '201911131009280003370501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000000446', 'monto_antes' => '0.00', 'email_usuario' => 'VILUIS1991@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203429', 'transaccion' => '201911131010190003216003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3665000.00', 'numero_usuario' => '2000005066', 'monto_antes' => '0.00', 'email_usuario' => 'ASOCOOPRO2017@GMAIL.COM', 'monto_despues' => '3665000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203430', 'transaccion' => '201911131013390003372601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000002060', 'monto_antes' => '0.00', 'email_usuario' => 'LICDA.MILAGROSAVILA@GMAIL.COM', 'monto_despues' => '250000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203432', 'transaccion' => '201911131019390003219803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '9500.00', 'numero_usuario' => '2000006380', 'monto_antes' => '500.00', 'email_usuario' => 'INVERSIONES_TUMERCADOWEB@HOTMAIL.COM', 'monto_despues' => '10000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203433', 'transaccion' => '201911131021290003375401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '36000.00', 'numero_usuario' => '2000005264', 'monto_antes' => '227000.00', 'email_usuario' => 'DEIBISGREGORIOROMERO63@GMAIL.COM', 'monto_despues' => '263000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203436', 'transaccion' => '201911131027260003377601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '323500.08', 'numero_usuario' => '2000005703', 'monto_antes' => '30000.00', 'email_usuario' => 'KARIMERCA@HOTMAIL.ES', 'monto_despues' => '353500.08', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203439', 'transaccion' => '201911131030070003224803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '187000.00', 'numero_usuario' => '2000004001', 'monto_antes' => '731000.00', 'email_usuario' => 'FREDDYCAMPOS383@GMAIL.COM', 'monto_despues' => '918000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203444', 'transaccion' => '201911131038530003283602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2135500.00', 'numero_usuario' => '2000005447', 'monto_antes' => '0.00', 'email_usuario' => 'NAJAIRO_COY@HOTMAIL.COM', 'monto_despues' => '2135500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203445', 'transaccion' => '201911131039450003229203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '150000.00', 'numero_usuario' => '2000002682', 'monto_antes' => '0.00', 'email_usuario' => 'EDGARDOTORREALBA@GMAIL.COM', 'monto_despues' => '150000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203450', 'transaccion' => '201911131047430003287902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '541000.00', 'numero_usuario' => '2000004415', 'monto_antes' => '0.00', 'email_usuario' => 'JRBULT17@GMAIL.COM', 'monto_despues' => '541000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203452', 'transaccion' => '201911131049190003387101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50.00', 'numero_usuario' => '2000000339', 'monto_antes' => '0.00', 'email_usuario' => 'CENDEAWEB@GMAIL.COM', 'monto_despues' => '50.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203461', 'transaccion' => '201911131100330003238803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta del Beneficiario no es valida', 'monto_transaccion' => '19000.00', 'numero_usuario' => '2000006489', 'monto_antes' => '0.00', 'email_usuario' => 'SUPERMERCADOVCG@GMAIL.COM', 'monto_despues' => '19000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203467', 'transaccion' => '201911131102430003393901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '750000.00', 'numero_usuario' => '2000005710', 'monto_antes' => '0.00', 'email_usuario' => 'jjjr66rangel@gmail.com', 'monto_despues' => '750000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203470', 'transaccion' => '201911131108420003396701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '270000.00', 'numero_usuario' => '2000000911', 'monto_antes' => '226000.00', 'email_usuario' => 'zutecca@gmail.com', 'monto_despues' => '496000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203471', 'transaccion' => '201911131117500003399001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1777000.00', 'numero_usuario' => '2000005687', 'monto_antes' => '0.00', 'email_usuario' => 'GALACTICO1201@GMAIL.COM', 'monto_despues' => '1777000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203474', 'transaccion' => '201911131119140003399401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '135000.00', 'numero_usuario' => '2000003949', 'monto_antes' => '116000.00', 'email_usuario' => 'INVERSIONESACMG@GMAIL.COM', 'monto_despues' => '251000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203477', 'transaccion' => '201911131121360003246703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5000.00', 'numero_usuario' => '2000006590', 'monto_antes' => '0.00', 'email_usuario' => 'JUANCARLOSROMAN16@GMAIL.COM', 'monto_despues' => '5000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2019-11-15 09:50:42 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20191113 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'status' => 40, 'createTime' => 1573786800000, 'endTime' => 1573786806000, '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' => '20191113', 'status' => 4, 'createTime' => 1573786800000, 'endTime' => 1573786806000, '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' => '20191113', 'refNo' => '00203481', 'tradeSeq' => '201911131128150003304202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203482', 'tradeSeq' => '201911131129220003250603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203483', 'tradeSeq' => '201911131130250003304702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203486', 'tradeSeq' => '201911131134180003404701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203487', 'tradeSeq' => '201911131137320003253503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203488', 'tradeSeq' => '201911131140220003254403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203489', 'tradeSeq' => '201911131140410003406101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203491', 'tradeSeq' => '201911131141270003406401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203495', 'tradeSeq' => '201911131147250003310402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203496', 'tradeSeq' => '201911131147050003408201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203501', 'tradeSeq' => '201911131208570003415501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203509', 'tradeSeq' => '201911131221180003267603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203514', 'tradeSeq' => '201911131226580003421201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203518', 'tradeSeq' => '201911131230040003269503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203520', 'tradeSeq' => '201911131232200003422801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203521', 'tradeSeq' => '201911131238130003424301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203522', 'tradeSeq' => '201911131240350003272103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203523', 'tradeSeq' => '201911131243160003272703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203525', 'tradeSeq' => '201911131247000003426301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203526', 'tradeSeq' => '201911131247070003426701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203527', 'tradeSeq' => '201911131248290003273803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203528', 'tradeSeq' => '201911131250080003326702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203529', 'tradeSeq' => '201911131250500003326902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203534', 'tradeSeq' => '201911131300070003275703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203536', 'tradeSeq' => '201911131302140003329602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203543', 'tradeSeq' => '201911131308060003330402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203544', 'tradeSeq' => '201911131309100003277603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203545', 'tradeSeq' => '201911131310430003330902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203548', 'tradeSeq' => '201911131312420003331402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203551', 'tradeSeq' => '201911131314320003278803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203552', 'tradeSeq' => '201911131317350003332602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203557', 'tradeSeq' => '201911131318370003333402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203558', 'tradeSeq' => '201911131318390003431201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203559', 'tradeSeq' => '201911131319370003279803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203562', 'tradeSeq' => '201911131320450003334002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203566', 'tradeSeq' => '201911131323590003433101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203567', 'tradeSeq' => '201911131324380003280803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203569', 'tradeSeq' => '201911131328100003281303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203574', 'tradeSeq' => '201911131332200003434201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203575', 'tradeSeq' => '201911131334540003434701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203576', 'tradeSeq' => '201911131337000003338302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203578', 'tradeSeq' => '201911131340300003435901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203580', 'tradeSeq' => '201911131345410003339302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203585', 'tradeSeq' => '201911131348500003284303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203588', 'tradeSeq' => '201911131349540003340202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203594', 'tradeSeq' => '201911131354430003438001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203595', 'tradeSeq' => '201911131355040003438101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203597', 'tradeSeq' => '201911131356040003438401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203603', 'tradeSeq' => '201911131359250003342002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203604', 'tradeSeq' => '201911131400590003342102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203607', 'tradeSeq' => '201911131404240003286303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203608', 'tradeSeq' => '201911131405200003439301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203609', 'tradeSeq' => '201911131405580003439401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203610', 'tradeSeq' => '201911131409250003440201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203611', 'tradeSeq' => '201911131407130003439801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203613', 'tradeSeq' => '201911131410360003287103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203614', 'tradeSeq' => '201911131409500003343802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203615', 'tradeSeq' => '201911131412460003344502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203616', 'tradeSeq' => '201911131412250003440401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203618', 'tradeSeq' => '201911131416350003440901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203619', 'tradeSeq' => '201911131417440003441401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203620', 'tradeSeq' => '201911131418050003345702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203623', 'tradeSeq' => '201911131421010003288503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203624', 'tradeSeq' => '201911131421030003288603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203626', 'tradeSeq' => '201911131422570003442201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203628', 'tradeSeq' => '201911131423490003442401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203629', 'tradeSeq' => '201911131424120003346302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203630', 'tradeSeq' => '201911131425310003289303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203631', 'tradeSeq' => '201911131425370003289503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203633', 'tradeSeq' => '201911131428460003290003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203636', 'tradeSeq' => '201911131429150003347302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203642', 'tradeSeq' => '201911131433520003444101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203644', 'tradeSeq' => '201911131436030003348102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203645', 'tradeSeq' => '201911131437280003444901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203646', 'tradeSeq' => '201911131437210003291903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203647', 'tradeSeq' => '201911131438380003292203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203648', 'tradeSeq' => '201911131440300003445601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203652', 'tradeSeq' => '201911131444340003293303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203653', 'tradeSeq' => '201911131445020003349402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203659', 'tradeSeq' => '201911131447270003446501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203668', 'tradeSeq' => '201911131452470003350402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203669', 'tradeSeq' => '201911131455070003350702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203673', 'tradeSeq' => '201911131456260003351102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203675', 'tradeSeq' => '201911131501580003296703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203676', 'tradeSeq' => '201911131504440003297403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203679', 'tradeSeq' => '201911131510360003298303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203683', 'tradeSeq' => '201911131511340003355202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203684', 'tradeSeq' => '201911131512140003355602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203686', 'tradeSeq' => '201911131513470003299703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203687', 'tradeSeq' => '201911131513530003299803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203688', 'tradeSeq' => '201911131514230003356202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203689', 'tradeSeq' => '201911131515350003356402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203690', 'tradeSeq' => '201911131517190003301003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203693', 'tradeSeq' => '201911131520570003358302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203697', 'tradeSeq' => '201911131522040003358902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203699', 'tradeSeq' => '201911131526280003455601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203702', 'tradeSeq' => '201911131528190003303003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203703', 'tradeSeq' => '201911131534590003304703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203706', 'tradeSeq' => '201911131539190003364002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203707', 'tradeSeq' => '201911131541100003305703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 431, 'recordsFiltered' => 431, )) PASO 5: HAY QUE REVERSAR: 201911131128150003304202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203481', 'vid' => 'V28003165', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '35000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131128150003304202', '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' => '00203481', 'payUserId' => '2000006505', 'payUserName' => 'Jholver Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 35000.0, 'payFee' => 0.0, 'paySumAmount' => 35000.0, 'payStartMoney' => 35000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006505', 'recvUserName' => 'Jholver Castillo', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319550100099300', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 35000.0, 'recvFee' => 0.0, 'recvSumAmount' => 35000.0, 'recvStartMoney' => 35000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 11:28:15', 'payTime' => '2019-11-13 11:28:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-35.000,00', 'recvAmountView' => '-35.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOLBER DE JESUS CASTILLO ESPINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006505', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573307220000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOLVER28003165@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V280031654', 'rifName' => 'JHOLBER DE JESUS CASTILLO ESPINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28003165', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jholver', 'name2' => 'De Jesus', 'lastName1' => 'Castillo', 'lastName2' => 'Espina', 'sex' => 2, 'datebirth' => 915336000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4120697360', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203481/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131129220003250603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203482', 'vid' => 'J404018875', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '179000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131129220003250603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203482', 'payUserId' => '2000002890', 'payUserName' => 'Ysis Arias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 179000.0, 'payFee' => 0.0, 'paySumAmount' => 179000.0, 'payStartMoney' => 179000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002890', 'recvUserName' => 'Ysis Arias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635910000231196', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 179000.0, 'recvFee' => 0.0, 'recvSumAmount' => 179000.0, 'recvStartMoney' => 179000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 11:29:23', 'payTime' => '2019-11-13 11:29:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-179.000,00', 'recvAmountView' => '-179.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARNICERIA, CHARCUTERIA Y VIVERES YSIS, CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002890', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557430130000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIEZERMARTINEZ_1@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404018875', 'rifName' => 'CARNICERIA, CHARCUTERIA Y VIVERES YSIS, CA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20554127', 'roleService' => NULL, 'phoneNumber' => '0285-6340101', 'name1' => 'Ysis', 'name2' => 'Oriana', 'lastName1' => 'Arias', 'lastName2' => 'Escalante', 'sex' => 1, 'datebirth' => 687326400000, 'updateMobileNumber' => '4121803651', 'updateMobileNumberTwo' => '4128403839', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203482/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131130250003304702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203483', 'vid' => 'V15023858', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '6000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131130250003304702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203483', 'payUserId' => '2000006630', 'payUserName' => 'Yulitza Baron', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6000.0, 'payFee' => 0.0, 'paySumAmount' => 6000.0, 'payStartMoney' => 6000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006630', 'recvUserName' => 'Yulitza Baron', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501800000279624', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6000.0, 'recvStartMoney' => 6000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 11:30:25', 'payTime' => '2019-11-13 11:30:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.000,00', 'recvAmountView' => '-6.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YULITZA DESIREE BARON CARRERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006630', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573656977000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DESIREE.BARON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150238583', 'rifName' => 'YULITZA DESIREE BARON CARRERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15023858', 'roleService' => NULL, 'phoneNumber' => '0212-8607992', 'name1' => 'Yulitza', 'name2' => 'Desiree', 'lastName1' => 'Baron', 'lastName2' => 'Carrero', 'sex' => 1, 'datebirth' => 389592000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J105M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J105M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203483/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131134180003404701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203486', 'vid' => 'V12308304', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131134180003404701', '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' => '00203486', 'payUserId' => '2000006624', 'payUserName' => 'Barbara Malato', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1000.0, 'payFee' => 0.0, 'paySumAmount' => 1000.0, 'payStartMoney' => 1000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006624', 'recvUserName' => 'Barbara Malato', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749570100005773', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000.0, 'recvStartMoney' => 1000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 11:34:18', 'payTime' => '2019-11-13 11:34:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.000,00', 'recvAmountView' => '-1.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BARBARA LUCIA MALATO MACHADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006624', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573655536000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SILVERURDA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V123083047', 'rifName' => 'BARBARA LUCIA MALATO MACHADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12308304', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Barbara', 'name2' => 'Lucia', 'lastName1' => 'Malato', 'lastName2' => 'Machado', 'sex' => 1, 'datebirth' => 101966400000, 'updateMobileNumber' => '4146225656', 'updateMobileNumberTwo' => '4140673676', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203486/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131137320003253503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203487', 'vid' => 'V17608492', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '185000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131137320003253503', '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' => '00203487', 'payUserId' => '2000006262', 'payUserName' => 'Gaudiel Uzcategui', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 185000.0, 'payFee' => 0.0, 'paySumAmount' => 185000.0, 'payStartMoney' => 185000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006262', 'recvUserName' => 'Gaudiel Uzcategui', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698780000397409', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 185000.0, 'recvFee' => 0.0, 'recvSumAmount' => 185000.0, 'recvStartMoney' => 185000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 11:37:32', 'payTime' => '2019-11-13 11:37:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-185.000,00', 'recvAmountView' => '-185.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GAUDIEL JOSE UZCATEGUI REQUENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006262', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572540710000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GAUDIEL147@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V176084924', 'rifName' => 'GAUDIEL JOSE UZCATEGUI REQUENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17608492', 'roleService' => NULL, 'phoneNumber' => '0247-3640975', 'name1' => 'Gaudiel', 'name2' => 'Jose', 'lastName1' => 'Uzcategui', 'lastName2' => 'Requena', 'sex' => 2, 'datebirth' => 503553600000, 'updateMobileNumber' => '2473640975', 'updateMobileNumberTwo' => '4144519149', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300', 'currAndroidVersion' => '4.3', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203487/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131140220003254403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203488', 'vid' => 'V20407959', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131140220003254403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203488', 'payUserId' => '2000006631', 'payUserName' => 'Rhencys Pastran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2000.0, 'payFee' => 0.0, 'paySumAmount' => 2000.0, 'payStartMoney' => 2000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006631', 'recvUserName' => 'Rhencys Pastran', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020334120000314330', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2000.0, 'recvStartMoney' => 2000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 11:40:22', 'payTime' => '2019-11-13 11:40:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.000,00', 'recvAmountView' => '-2.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RHENCYS XADIER PASTRÁN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006631', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573657227000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PASTRANRHENCYS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204079591', 'rifName' => 'RHENCYS XADIER PASTRÁN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20407959', 'roleService' => NULL, 'phoneNumber' => '0273-5466856', 'name1' => 'Rhencys', 'name2' => 'Xadier', 'lastName1' => 'Pastran', 'lastName2' => '', 'sex' => 2, 'datebirth' => 651297600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4245362319', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Grand M2', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Grand M2', '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/0102/20191113/00203488/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131140410003406101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203489', 'vid' => 'V20679809', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '494000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131140410003406101', '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' => '00203489', 'payUserId' => '2000004390', 'payUserName' => 'Erica Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 494000.0, 'payFee' => 0.0, 'paySumAmount' => 494000.0, 'payStartMoney' => 494000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004390', 'recvUserName' => 'Erica Gutierrez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082406150100068617', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 494000.0, 'recvFee' => 0.0, 'recvSumAmount' => 494000.0, 'recvStartMoney' => 494000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 11:40:41', 'payTime' => '2019-11-13 11:40:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-494.000,00', 'recvAmountView' => '-494.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ERICA ALEJANDRA GUTIERREZ GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004390', 'balance' => 673899.5, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563977719000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J8ERIKAGUTIERREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206798099', 'rifName' => 'ERICA ALEJANDRA GUTIERREZ GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20679809', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Erica', 'name2' => 'Alejandra', 'lastName1' => 'Gutierrez', 'lastName2' => 'Gutierrez', 'sex' => 1, 'datebirth' => 651816000000, 'updateMobileNumber' => '2689921486', 'updateMobileNumberTwo' => '4121614692', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810Y', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810Y', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203489/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131141270003406401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203491', 'vid' => 'V11799112', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '283000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131141270003406401', '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' => '00203491', 'payUserId' => '2000004635', 'payUserName' => 'Jhonny Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 283000.0, 'payFee' => 0.0, 'paySumAmount' => 283000.0, 'payStartMoney' => 283000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004635', 'recvUserName' => 'Jhonny Salazar', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082406150100007820', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 283000.0, 'recvFee' => 0.0, 'recvSumAmount' => 283000.0, 'recvStartMoney' => 283000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 11:41:28', 'payTime' => '2019-11-13 11:41:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-283.000,00', 'recvAmountView' => '-283.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHONNY RAMON SALAZAR ALVARADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004635', 'balance' => 375000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565627097000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JRSALVARADO2021@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117991128', 'rifName' => 'JHONNY RAMON SALAZAR ALVARADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11799112', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Ramon', 'lastName1' => 'Salazar', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => 74750400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LGLS676', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810Y', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203491/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131147250003310402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203495', 'vid' => 'J001241345', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131147250003310402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203495', 'payUserId' => '2000000093', 'payUserName' => 'Heddybesth Perozo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50200.0, 'payFee' => 0.0, 'paySumAmount' => 50200.0, 'payStartMoney' => 50200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000093', 'recvUserName' => 'Heddybesth Perozo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50200.0, 'recvFee' => 0.0, 'recvSumAmount' => 50200.0, 'recvStartMoney' => 50200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 11:47:25', 'payTime' => '2019-11-13 11:47:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.200,00', 'recvAmountView' => '-50.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000093', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565795719000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'paiclasuncion@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - PAIC LA ASUNCIÓN', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V18112624', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Heddybesth', 'name2' => 'Del Valle', 'lastName1' => 'Perozo', 'lastName2' => 'Salazar', 'sex' => 2, 'datebirth' => -197924400000, 'updateMobileNumber' => '2952423000', 'updateMobileNumberTwo' => '4265860786', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203495/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131147050003408201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203496', 'vid' => 'V26631050', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '5000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131147050003408201', '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' => '00203496', 'payUserId' => '2000006373', 'payUserName' => 'Carlos Salcedo', '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' => '2000006373', 'recvUserName' => 'Carlos Salcedo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020311200000164852', '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' => '2019-11-13 11:47:05', 'payTime' => '2019-11-13 11:47:05', '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' => 'CARLOS EDUARDO SALCEDO SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006373', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572982203000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CSALCEDOSANCHEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V266310508', 'rifName' => 'CARLOS EDUARDO SALCEDO SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26631050', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Eduardo', 'lastName1' => 'Salcedo', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 871185600000, 'updateMobileNumber' => '2518833801', 'updateMobileNumberTwo' => '4123471275', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203496/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131208570003415501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203501', 'vid' => 'J407872850', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1072000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131208570003415501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203501', 'payUserId' => '2000001659', 'payUserName' => 'Georgis Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1072000.0, 'payFee' => 0.0, 'paySumAmount' => 1072000.0, 'payStartMoney' => 1072000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001659', 'recvUserName' => 'Georgis Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020114410000533357', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1072000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1072000.0, 'recvStartMoney' => 1072000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 12:08:57', 'payTime' => '2019-11-13 12:08:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.072.000,00', 'recvAmountView' => '-1.072.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES GEORGIS J.R.S. C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001659', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001659_1544850751985', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544818642000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GEORGISGONZALEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407872850', 'rifName' => 'INVERSIONES GEORGIS J.R.S. C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V15219000', 'roleService' => NULL, 'phoneNumber' => '0241-8532849', 'name1' => 'Georgis', 'name2' => 'Harrison', 'lastName1' => 'Gonzalez', 'lastName2' => 'Villegas', 'sex' => 2, 'datebirth' => 307598400000, 'updateMobileNumber' => '2418978381', 'updateMobileNumberTwo' => '4244417709', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203501/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131221180003267603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203509', 'vid' => 'V20073395', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '135000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131221180003267603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203509', 'payUserId' => '2000005409', 'payUserName' => 'Sarai Parababi', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 135000.0, 'payFee' => 0.0, 'paySumAmount' => 135000.0, 'payStartMoney' => 135000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005409', 'recvUserName' => 'Sarai Parababi', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020113690000024206', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 135000.0, 'recvFee' => 0.0, 'recvSumAmount' => 135000.0, 'recvStartMoney' => 135000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 12:21:18', 'payTime' => '2019-11-13 12:21:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-135.000,00', 'recvAmountView' => '-135.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SARAI YERARDI PARABABI HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005409', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569537200000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SARAIKARLA2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200733955', 'rifName' => 'SARAI YERARDI PARABABI HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20073395', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Sarai', 'name2' => 'Yerardi', 'lastName1' => 'Parababi', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => 589953600000, 'updateMobileNumber' => '2387624484', 'updateMobileNumberTwo' => '4162204733', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203509/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131226580003421201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203514', 'vid' => 'V25642393', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '225000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131226580003421201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203514', 'payUserId' => '2000001954', 'payUserName' => 'Darwin Mora', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 225000.0, 'payFee' => 0.0, 'paySumAmount' => 225000.0, 'payStartMoney' => 225000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001954', 'recvUserName' => 'Darwin Mora', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050049451049469496', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 225000.0, 'recvFee' => 0.0, 'recvSumAmount' => 225000.0, 'recvStartMoney' => 225000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 12:26:59', 'payTime' => '2019-11-13 12:26:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-225.000,00', 'recvAmountView' => '-225.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARWIN JOSÉ MORA SERRANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001954', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001954_1547341608147', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546994813000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARWINMORA154@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V256423932', 'rifName' => 'DARWIN JOSÉ MORA SERRANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25642393', 'roleService' => NULL, 'phoneNumber' => '0273-9892824', 'name1' => 'Darwin', 'name2' => 'Jose', 'lastName1' => 'Mora', 'lastName2' => 'Serrano', 'sex' => 2, 'datebirth' => 835934400000, 'updateMobileNumber' => '4160777217', 'updateMobileNumberTwo' => '4145113819', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203514/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131230040003269503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203518', 'vid' => 'V21206386', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131230040003269503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203518', 'payUserId' => '2000005062', 'payUserName' => 'Jose Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75000.0, 'payFee' => 0.0, 'paySumAmount' => 75000.0, 'payStartMoney' => 75000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005062', 'recvUserName' => 'Jose Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020493300100015030', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75000.0, 'recvFee' => 0.0, 'recvSumAmount' => 75000.0, 'recvStartMoney' => 75000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 12:30:04', 'payTime' => '2019-11-13 12:30:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.000,00', 'recvAmountView' => '-75.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO GARCIA QUINTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005062', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567632902000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSE213589@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V212063866', 'rifName' => 'JOSE GREGORIO GARCIA QUINTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21206386', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Garcia', 'lastName2' => 'Quintero', 'sex' => 2, 'datebirth' => 712555200000, 'updateMobileNumber' => '4166789546', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900F', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-S7582', '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/0102/20191113/00203518/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131232200003422801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203520', 'vid' => 'V16561472', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '64500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131232200003422801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203520', 'payUserId' => '2000005541', 'payUserName' => 'Yudenis Perche', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 64500.0, 'payFee' => 0.0, 'paySumAmount' => 64500.0, 'payStartMoney' => 64500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005541', 'recvUserName' => 'Yudenis Perche', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090550025464990', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 64500.0, 'recvFee' => 0.0, 'recvSumAmount' => 64500.0, 'recvStartMoney' => 64500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 12:32:21', 'payTime' => '2019-11-13 12:32:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-64.500,00', 'recvAmountView' => '-64.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YUDENIS BEATRIZ PERCHE 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' => '2000005541', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570017395000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YUDENISPERCHE1982@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V165614727', 'rifName' => 'YUDENIS BEATRIZ PERCHE BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16561472', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yudenis', 'name2' => 'Beatriz', 'lastName1' => 'Perche', 'lastName2' => 'Bracho', 'sex' => 1, 'datebirth' => 384408000000, 'updateMobileNumber' => '2123214502', 'updateMobileNumberTwo' => '4246331911', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'MI 8 Lite', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'MI 8 Lite', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203520/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131238130003424301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203521', 'vid' => 'V12692471', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '570000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131238130003424301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203521', 'payUserId' => '2000002416', 'payUserName' => 'Carlos Bastidas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 570000.0, 'payFee' => 0.0, 'paySumAmount' => 570000.0, 'payStartMoney' => 570000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002416', 'recvUserName' => 'Carlos Bastidas', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050620430620032782', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 570000.0, 'recvFee' => 0.0, 'recvSumAmount' => 570000.0, 'recvStartMoney' => 570000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 12:38:13', 'payTime' => '2019-11-13 12:38:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-570.000,00', 'recvAmountView' => '-570.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALBERTO BASTIDAS MONTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002416', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550778698000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HACK3F10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126924719', 'rifName' => 'CARLOS ALBERTO BASTIDAS MONTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12692471', 'roleService' => NULL, 'phoneNumber' => '0252-4218221', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Bastidas', 'lastName2' => 'Montero', 'sex' => 2, 'datebirth' => 186465600000, 'updateMobileNumber' => '2524218221', 'updateMobileNumberTwo' => '4160463619', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Android-x86', 'currMobileModel' => 'Generic Android-x86', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203521/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131240350003272103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203522', 'vid' => 'V19968666', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '171000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131240350003272103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203522', 'payUserId' => '2000005202', 'payUserName' => 'Alexis Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 171000.0, 'payFee' => 0.0, 'paySumAmount' => 171000.0, 'payStartMoney' => 171000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005202', 'recvUserName' => 'Alexis Diaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392950000312206', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 171000.0, 'recvFee' => 0.0, 'recvSumAmount' => 171000.0, 'recvStartMoney' => 171000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 12:40:35', 'payTime' => '2019-11-13 12:40:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-171.000,00', 'recvAmountView' => '-171.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXIS ANTONIO DIAZ CRESPO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005202', 'balance' => 764500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568216872000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXITOSDIAZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199686662', 'rifName' => 'ALEXIS ANTONIO DIAZ CRESPO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19968666', 'roleService' => NULL, 'phoneNumber' => '0426-3684419', 'name1' => 'Alexis', 'name2' => 'Antonio', 'lastName1' => 'Diaz', 'lastName2' => 'Crespo', 'sex' => 2, 'datebirth' => 660801600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'SNE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203522/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131243160003272703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203523', 'vid' => 'J001241345', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '3531.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131243160003272703', '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' => '00203523', 'payUserId' => '2000000114', 'payUserName' => 'Deysi Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3531.0, 'payFee' => 0.0, 'paySumAmount' => 3531.0, 'payStartMoney' => 3531.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000114', 'recvUserName' => 'Deysi Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3531.0, 'recvFee' => 0.0, 'recvSumAmount' => 3531.0, 'recvStartMoney' => 3531.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 12:43:16', 'payTime' => '2019-11-13 12:43:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.531,00', 'recvAmountView' => '-3.531,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000114', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1523036526000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'paiccolon@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - PAIC COLON', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V08109115', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Deysi', 'name2' => '', 'lastName1' => 'Ramirez', 'lastName2' => 'Chavez', 'sex' => 1, 'datebirth' => 57729600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203523/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131247000003426301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203525', 'vid' => 'V24507916', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '157454.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131247000003426301', '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' => '00203525', 'payUserId' => '2000002508', 'payUserName' => 'Katherin Valenzuela', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 157454.0, 'payFee' => 0.0, 'paySumAmount' => 157454.0, 'payStartMoney' => 157454.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002508', 'recvUserName' => 'Katherin Valenzuela', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750014700073406034', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 157454.0, 'recvFee' => 0.0, 'recvSumAmount' => 157454.0, 'recvStartMoney' => 157454.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 12:47:01', 'payTime' => '2019-11-13 12:47:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-157.454,00', 'recvAmountView' => '-157.454,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATHERIN ALECIA VALENZUELA MANZANILLA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002508', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567254238000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KATYVALENZ96@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V245079164', 'rifName' => 'KATHERIN ALECIA VALENZUELA MANZANILLA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24507916', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Katherin', 'name2' => 'Alecia', 'lastName1' => 'Valenzuela', 'lastName2' => 'Manzanilla', 'sex' => 2, 'datebirth' => 826948800000, 'updateMobileNumber' => '4160232017', 'updateMobileNumberTwo' => '4245690506', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203525/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131247070003426701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203526', 'vid' => 'V28003165', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '376500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131247070003426701', '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' => '00203526', 'payUserId' => '2000006505', 'payUserName' => 'Jholver Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 376500.0, 'payFee' => 0.0, 'paySumAmount' => 376500.0, 'payStartMoney' => 376500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006505', 'recvUserName' => 'Jholver Castillo', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319550100099300', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 376500.0, 'recvFee' => 0.0, 'recvSumAmount' => 376500.0, 'recvStartMoney' => 376500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 12:47:08', 'payTime' => '2019-11-13 12:47:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-376.500,00', 'recvAmountView' => '-376.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOLBER DE JESUS CASTILLO ESPINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006505', 'balance' => 35000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573307220000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOLVER28003165@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V280031654', 'rifName' => 'JHOLBER DE JESUS CASTILLO ESPINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28003165', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jholver', 'name2' => 'De Jesus', 'lastName1' => 'Castillo', 'lastName2' => 'Espina', 'sex' => 2, 'datebirth' => 915336000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4120697360', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203526/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131248290003273803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203527', 'vid' => 'V26413729', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '432000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131248290003273803', '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' => '00203527', 'payUserId' => '2000005512', 'payUserName' => 'Johelvis Uzcategui', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 432000.0, 'payFee' => 0.0, 'paySumAmount' => 432000.0, 'payStartMoney' => 432000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005512', 'recvUserName' => 'Johelvis Uzcategui', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750118650075712589', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 432000.0, 'recvFee' => 0.0, 'recvSumAmount' => 432000.0, 'recvStartMoney' => 432000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 12:48:29', 'payTime' => '2019-11-13 12:48:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-432.000,00', 'recvAmountView' => '-432.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHELVIS ALFONZO UZCATEGUI RAMIREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005512', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569931189000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHEUZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V264137299', 'rifName' => 'JOHELVIS ALFONZO UZCATEGUI RAMIREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26413729', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Johelvis', 'name2' => 'Alfonso', 'lastName1' => 'Uzcategui', 'lastName2' => 'Ramirez', 'sex' => 2, 'datebirth' => 870321600000, 'updateMobileNumber' => '4162628769', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203527/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131250080003326702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203528', 'vid' => 'J411115193', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '272000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131250080003326702', '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' => '00203528', 'payUserId' => '2000005320', 'payUserName' => 'Maria Marrero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 272000.0, 'payFee' => 0.0, 'paySumAmount' => 272000.0, 'payStartMoney' => 272000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005320', 'recvUserName' => 'Maria Marrero', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750623470076656989', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 272000.0, 'recvFee' => 0.0, 'recvSumAmount' => 272000.0, 'recvStartMoney' => 272000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 12:50:08', 'payTime' => '2019-11-13 12:50:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-272.000,00', 'recvAmountView' => '-272.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL LA BODEGA DE MARIA, C. A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005320', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568721253000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGADEMARIA2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411115193', 'rifName' => 'COMERCIAL LA BODEGA DE MARIA, C. A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V14044560', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Milagro', 'lastName1' => 'Marrero', 'lastName2' => 'Leal', 'sex' => 1, 'datebirth' => 281332800000, 'updateMobileNumber' => '2856515454', 'updateMobileNumberTwo' => '4249694607', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-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/0102/20191113/00203528/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131250500003326902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203529', 'vid' => 'V19546532', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '462000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131250500003326902', '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' => '00203529', 'payUserId' => '2000006141', 'payUserName' => 'Joaquin Lugo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 462000.0, 'payFee' => 0.0, 'paySumAmount' => 462000.0, 'payStartMoney' => 462000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006141', 'recvUserName' => 'Joaquin Lugo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020679160100006246', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 462000.0, 'recvFee' => 0.0, 'recvSumAmount' => 462000.0, 'recvStartMoney' => 462000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 12:50:51', 'payTime' => '2019-11-13 12:50:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-462.000,00', 'recvAmountView' => '-462.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOAQUIN ANTONIO LUGO BRAVO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006141', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572277671000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOAQUIN.LUGO2988@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V195465327', 'rifName' => 'JOAQUIN ANTONIO LUGO BRAVO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19546532', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Joaquin', 'name2' => 'Antonio', 'lastName1' => 'Lugo', 'lastName2' => 'Bravo', 'sex' => 2, 'datebirth' => 583560000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121686013', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203529/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131300070003275703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203534', 'vid' => 'V18381137', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '215000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131300070003275703', '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' => '00203534', 'payUserId' => '2000004609', 'payUserName' => 'Gustavo Herrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 215000.0, 'payFee' => 0.0, 'paySumAmount' => 215000.0, 'payStartMoney' => 215000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004609', 'recvUserName' => 'Gustavo Herrera', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342000930001018979', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 215000.0, 'recvFee' => 0.0, 'recvSumAmount' => 215000.0, 'recvStartMoney' => 215000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:00:07', 'payTime' => '2019-11-13 13:00:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-215.000,00', 'recvAmountView' => '-215.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUSTAVO ENRIQUE HERRERA FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004609', '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' => 1567442378000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSENRIHF07@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183811378', 'rifName' => 'GUSTAVO ENRIQUE HERRERA FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18381137', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gustavo', 'name2' => 'Enrique', 'lastName1' => 'Herrera', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 575611200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700T1', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203534/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131302140003329602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203536', 'vid' => 'J001241345', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '227000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131302140003329602', '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' => '00203536', 'payUserId' => '2000000105', 'payUserName' => 'Marisela Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 227000.0, 'payFee' => 0.0, 'paySumAmount' => 227000.0, 'payStartMoney' => 227000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000105', 'recvUserName' => 'Marisela Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 227000.0, 'recvFee' => 0.0, 'recvSumAmount' => 227000.0, 'recvStartMoney' => 227000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:02:15', 'payTime' => '2019-11-13 13:02:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-227.000,00', 'recvAmountView' => '-227.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000105', 'balance' => 2529.1900000000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1537807359000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oacelvigia@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC EL VIGÍA', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V09395469', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Marisela', 'name2' => '', 'lastName1' => 'Marquez', 'lastName2' => 'Mora', 'sex' => 1, 'datebirth' => -46641600000, 'updateMobileNumber' => '2758818401', 'updateMobileNumberTwo' => '4169711141', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Orinoquia', 'currMobileModel' => 'Orinoquia Gran Roraima + S7-722u', 'currAndroidVersion' => '4.3', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203536/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131308060003330402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203543', 'vid' => 'V14631542', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '78000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131308060003330402', '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' => '00203543', 'payUserId' => '2000006021', 'payUserName' => 'Miguel Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 78000.0, 'payFee' => 0.0, 'paySumAmount' => 78000.0, 'payStartMoney' => 78000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006021', 'recvUserName' => 'Miguel Peña', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750175510000001211', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 78000.0, 'recvFee' => 0.0, 'recvSumAmount' => 78000.0, 'recvStartMoney' => 78000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:08:06', 'payTime' => '2019-11-13 13:08:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-78.000,00', 'recvAmountView' => '-78.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL PENA BRAVO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006021', 'balance' => 145000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571849604000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGUEL14PENA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V146315425', 'rifName' => 'MIGUEL PENA BRAVO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14631542', 'roleService' => NULL, 'phoneNumber' => '0261-5214589', 'name1' => 'Miguel', 'name2' => 'Angel', 'lastName1' => 'Peña', 'lastName2' => 'Bravo', 'sex' => 2, 'datebirth' => 293860800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203543/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131309100003277603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203544', 'vid' => 'J400435315', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '27.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131309100003277603', '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' => '00203544', 'payUserId' => '2000001742', 'payUserName' => 'Jose Bastidas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 27.0, 'payFee' => 0.0, 'paySumAmount' => 27.0, 'payStartMoney' => 27.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001742', 'recvUserName' => 'Jose Bastidas', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340408944081042962', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 27.0, 'recvFee' => 0.0, 'recvSumAmount' => 27.0, 'recvStartMoney' => 27.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:09:10', 'payTime' => '2019-11-13 13:09:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-27,00', 'recvAmountView' => '-27,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AUTO REPUESTOS LA CASA DEL FORD GUANARE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001742', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573563606000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LACASADELFORDGUANARE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400435315', 'rifName' => 'AUTO REPUESTOS LA CASA DEL FORD GUANARE, C.A', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V14301796', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jose', 'name2' => 'Rufo', 'lastName1' => 'Bastidas', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 209188800000, 'updateMobileNumber' => '2572516047', 'updateMobileNumberTwo' => '4126655796', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Mi A2 Lite', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Mi A2 Lite', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203544/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131310430003330902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203545', 'vid' => 'J409086518', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '456000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131310430003330902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203545', 'payUserId' => '2000004537', 'payUserName' => 'Atiles Lucas Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 456000.0, 'payFee' => 0.0, 'paySumAmount' => 456000.0, 'payStartMoney' => 456000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004537', 'recvUserName' => 'Atiles Lucas Fernandez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101420027271293', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 456000.0, 'recvFee' => 0.0, 'recvSumAmount' => 456000.0, 'recvStartMoney' => 456000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:10:44', 'payTime' => '2019-11-13 13:10:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-456.000,00', 'recvAmountView' => '-456.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALIMARTI C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004537', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565034056000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALIMARTIC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409086518', 'rifName' => 'ALIMARTI C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V21352297', 'roleService' => NULL, 'phoneNumber' => '0414-0593897', 'name1' => 'Atiles Lucas', 'name2' => 'Jose', 'lastName1' => 'Fernandez', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 740808000000, 'updateMobileNumber' => '2614183374', 'updateMobileNumberTwo' => '4140593897', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A910F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A910F', '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/0102/20191113/00203545/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131312420003331402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203548', 'vid' => 'V19898896', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '8.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131312420003331402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203548', 'payUserId' => '2000006632', 'payUserName' => 'Jose Viloria', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8.0, 'payFee' => 0.0, 'paySumAmount' => 8.0, 'payStartMoney' => 8.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006632', 'recvUserName' => 'Jose Viloria', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020747940000213321', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8.0, 'recvFee' => 0.0, 'recvSumAmount' => 8.0, 'recvStartMoney' => 8.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:12:43', 'payTime' => '2019-11-13 13:12:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8,00', 'recvAmountView' => '-8,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSÉ GREGORIO VILORIA PEÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006632', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006632_1573664093878', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573657664000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEVILORIAP1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198988967', 'rifName' => 'JOSÉ GREGORIO VILORIA PEÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19898896', 'roleService' => NULL, 'phoneNumber' => '0271-6690121', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Viloria', 'lastName2' => 'Peña', 'sex' => 2, 'datebirth' => 596779200000, 'updateMobileNumber' => '2716690121', 'updateMobileNumberTwo' => '4247136499', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-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/0102/20191113/00203548/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131314320003278803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203551', 'vid' => 'J404543538', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '380200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131314320003278803', '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' => '00203551', 'payUserId' => '2000002180', 'payUserName' => 'Adriana Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 380200.0, 'payFee' => 0.0, 'paySumAmount' => 380200.0, 'payStartMoney' => 380200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002180', 'recvUserName' => 'Adriana Diaz', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750217400074941007', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 380200.0, 'recvFee' => 0.0, 'recvSumAmount' => 380200.0, 'recvStartMoney' => 380200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:14:32', 'payTime' => '2019-11-13 13:14:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-380.200,00', 'recvAmountView' => '-380.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES DON SIMÓN I C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002180', 'balance' => 220000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548947471000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMPRESARIOS.REY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404543538', 'rifName' => 'INVERSIONES DON SIMÓN I C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14343631', 'roleService' => NULL, 'phoneNumber' => '0247-8821404', 'name1' => 'Adriana', 'name2' => 'Nuranahar', 'lastName1' => 'Diaz', 'lastName2' => 'Diaz', 'sex' => 1, 'datebirth' => 351403200000, 'updateMobileNumber' => '4166708280', 'updateMobileNumberTwo' => '4166708280', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203551/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131317350003332602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203552', 'vid' => 'J400612870', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131317350003332602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de del sur', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203552', 'payUserId' => '2000005231', 'payUserName' => 'Juan Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005231', 'recvUserName' => 'Juan Leal', 'recvBankId' => '0157', 'recvBankName' => '(0157)DEL SUR', 'recvBankCardNo' => '01570017393717204659', 'recvGatewayId' => '015703', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:17:35', 'payTime' => '2019-11-13 13:17:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PAPELERIA Y DISTRIBUIDORA RORAIMA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005231', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568295703000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PAPELERIARORAIMA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400612870', 'rifName' => 'PAPELERIA Y DISTRIBUIDORA RORAIMA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE LIBROS, PERIODICOS Y ARTICULOS DE PAPELERIA EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V12187368', 'roleService' => NULL, 'phoneNumber' => '0285-2055099', 'name1' => 'Juan', 'name2' => 'Jose', 'lastName1' => 'Leal', 'lastName2' => 'Bello', 'sex' => 2, 'datebirth' => 146116800000, 'updateMobileNumber' => '2856323721', 'updateMobileNumberTwo' => '4162863895', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203552/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131318370003333402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203557', 'vid' => 'V09717660', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '115000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131318370003333402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203557', 'payUserId' => '2000006110', 'payUserName' => 'Judith Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 115000.0, 'payFee' => 0.0, 'paySumAmount' => 115000.0, 'payStartMoney' => 115000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006110', 'recvUserName' => 'Judith Mendez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749590000244743', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 115000.0, 'recvFee' => 0.0, 'recvSumAmount' => 115000.0, 'recvStartMoney' => 115000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:18:38', 'payTime' => '2019-11-13 13:18:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-115.000,00', 'recvAmountView' => '-115.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUDITH COROMOTO MENDEZ MUÑOZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006110', 'balance' => 162000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572042683000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MENDEZJUDITH846@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097176600', 'rifName' => 'JUDITH COROMOTO MENDEZ MUÑOZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09717660', 'roleService' => NULL, 'phoneNumber' => '0261-7660795', 'name1' => 'Judith', 'name2' => 'Coromoto', 'lastName1' => 'Mendez', 'lastName2' => 'Muñoz', 'sex' => 1, 'datebirth' => -57700800000, 'updateMobileNumber' => '2617660795', 'updateMobileNumberTwo' => '4261694305', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5017O', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5017O', '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/0102/20191113/00203557/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131318390003431201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203558', 'vid' => 'V16296714', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '25000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131318390003431201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203558', 'payUserId' => '2000004307', 'payUserName' => 'Kimberly Cordero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 25000.0, 'payFee' => 0.0, 'paySumAmount' => 25000.0, 'payStartMoney' => 25000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004307', 'recvUserName' => 'Kimberly Cordero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216750001783795', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 25000.0, 'recvFee' => 0.0, 'recvSumAmount' => 25000.0, 'recvStartMoney' => 25000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:18:39', 'payTime' => '2019-11-13 13:18:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-25.000,00', 'recvAmountView' => '-25.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KIMBERLY YOIRALY CORDERO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004307', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563231606000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KIMBERLYCORDERO298@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162967149', 'rifName' => 'KIMBERLY YOIRALY CORDERO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16296714', 'roleService' => NULL, 'phoneNumber' => '0261-7229568', 'name1' => 'Kimberly', 'name2' => 'Yoiraly', 'lastName1' => 'Cordero', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 401601600000, 'updateMobileNumber' => '4146601358', 'updateMobileNumberTwo' => '4125295895', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203558/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131319370003279803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203559', 'vid' => 'J001241345', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '11651.08', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131319370003279803', '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' => '00203559', 'payUserId' => '2000000088', 'payUserName' => 'Wismary Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 11651.08, 'payFee' => 0.0, 'paySumAmount' => 11651.08, 'payStartMoney' => 11651.08, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000088', 'recvUserName' => 'Wismary Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 11651.08, 'recvFee' => 0.0, 'recvSumAmount' => 11651.08, 'recvStartMoney' => 11651.08, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:19:38', 'payTime' => '2019-11-13 13:19:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-11.651,08', 'recvAmountView' => '-11.651,08', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000088', 'balance' => 0.01, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1535644628000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'sancarlosoac1@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC SAN CARLOS', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V10053101', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Wismary', 'name2' => 'Coromoto', 'lastName1' => 'Romero', 'lastName2' => 'Ramos', 'sex' => 1, 'datebirth' => 367992000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4166564422', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203559/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131320450003334002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203562', 'vid' => 'V15402785', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '110.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131320450003334002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203562', 'payUserId' => '2000005774', 'payUserName' => 'Noemar Valbuena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 110.0, 'payFee' => 0.0, 'paySumAmount' => 110.0, 'payStartMoney' => 110.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005774', 'recvUserName' => 'Noemar Valbuena', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392930103943760', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 110.0, 'recvFee' => 0.0, 'recvSumAmount' => 110.0, 'recvStartMoney' => 110.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:20:45', 'payTime' => '2019-11-13 13:20:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-110,00', 'recvAmountView' => '-110,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NOEMAR VIOLETA VALBUENA GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005774', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570908343000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'karenbbbb21@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V154027854', 'rifName' => 'NOEMAR VIOLETA VALBUENA GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15402785', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Noemar', 'name2' => 'Violeta', 'lastName1' => 'Valbuena', 'lastName2' => 'Gutierrez', 'sex' => 1, 'datebirth' => 259300800000, 'updateMobileNumber' => '4246691226', 'updateMobileNumberTwo' => '4268606580', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J111M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J111M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203562/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131323590003433101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203566', 'vid' => 'V21315636', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '350000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131323590003433101', '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' => '00203566', 'payUserId' => '2000004596', 'payUserName' => 'Nelson Castillo', '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' => '2000004596', 'recvUserName' => 'Nelson Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698710000489304', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 350000.0, 'recvFee' => 0.0, 'recvSumAmount' => 350000.0, 'recvStartMoney' => 350000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:23:59', 'payTime' => '2019-11-13 13:23:59', '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' => 'NELSON DAVID CASTILLO RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004596', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565276840000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CASNEL2121@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V213156361', 'rifName' => 'NELSON DAVID CASTILLO RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21315636', 'roleService' => NULL, 'phoneNumber' => '0247-5111454', 'name1' => 'Nelson', 'name2' => 'David', 'lastName1' => 'Castillo', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 695534400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4268494198', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203566/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131324380003280803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203567', 'vid' => 'J001241345', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '155445.51', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131324380003280803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203567', 'payUserId' => '2000000070', 'payUserName' => 'Maria Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 155445.51000000001, 'payFee' => 0.0, 'paySumAmount' => 155445.51000000001, 'payStartMoney' => 155445.51000000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000070', 'recvUserName' => 'Maria Leal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 155445.51000000001, 'recvFee' => 0.0, 'recvSumAmount' => 155445.51000000001, 'recvStartMoney' => 155445.51000000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:24:39', 'payTime' => '2019-11-13 13:24:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-155.445,51', 'recvAmountView' => '-155.445,51', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000070', 'balance' => 58258.089999999997, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1522939458000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oacsaltoangel@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC SALTO ÁNGEL', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V10441256', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Maria', 'name2' => 'Carolina', 'lastName1' => 'Leal', 'lastName2' => 'Bohorquez', 'sex' => 1, 'datebirth' => 92548800000, 'updateMobileNumber' => '2617924416', 'updateMobileNumberTwo' => '4166613006', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203567/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131328100003281303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203569', 'vid' => 'V12602084', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '63000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131328100003281303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203569', 'payUserId' => '2000001898', 'payUserName' => 'Edison Maray', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 63000.0, 'payFee' => 0.0, 'paySumAmount' => 63000.0, 'payStartMoney' => 63000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001898', 'recvUserName' => 'Edison Maray', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414360000131225', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 63000.0, 'recvFee' => 0.0, 'recvSumAmount' => 63000.0, 'recvStartMoney' => 63000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:28:11', 'payTime' => '2019-11-13 13:28:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-63.000,00', 'recvAmountView' => '-63.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDISON CECILIO MARAY VISCAYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001898', 'balance' => 42000.0, 'userImgUrl' => 'userImg2000001898_1546927006659', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546874738000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMEREGLLIL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126020844', 'rifName' => 'EDISON CECILIO MARAY VISCAYA', 'economicactivity' => 'OTROS TIPOS DE VENTA AL POR MENOR NO REALIZADA EN ALMACENES, PUESTOS DE VENTA O MERCADOS', 'idNumber' => 'V12602084', 'roleService' => NULL, 'phoneNumber' => '0285-2055593', 'name1' => 'Edison', 'name2' => 'Cecilio', 'lastName1' => 'Maray', 'lastName2' => 'Viscaya', 'sex' => 2, 'datebirth' => 203313600000, 'updateMobileNumber' => '2852055593', 'updateMobileNumberTwo' => '4162883210', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V769M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1052', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203569/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131332200003434201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203574', 'vid' => 'V15971349', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '670300.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131332200003434201', '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' => '00203574', 'payUserId' => '2000005834', 'payUserName' => 'Danny Beria', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 670300.0, 'payFee' => 0.0, 'paySumAmount' => 670300.0, 'payStartMoney' => 670300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005834', 'recvUserName' => 'Danny Beria', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340396183961033458', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 670300.0, 'recvFee' => 0.0, 'recvSumAmount' => 670300.0, 'recvStartMoney' => 670300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:32:20', 'payTime' => '2019-11-13 13:32:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-670.300,00', 'recvAmountView' => '-670.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANNY BERIA BISHUNDAT', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005834', 'balance' => 760500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573666218000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BERIABISHUNDATDANNY@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159713497', 'rifName' => 'DANNY BERIA BISHUNDAT', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15971349', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Danny', 'name2' => '', 'lastName1' => 'Beria', 'lastName2' => 'Bishundat', 'sex' => 2, 'datebirth' => 457848000000, 'updateMobileNumber' => '2856599146', 'updateMobileNumberTwo' => '4121935490', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203574/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131334540003434701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203575', 'vid' => 'V25746124', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '870000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131334540003434701', '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' => '00203575', 'payUserId' => '2000002881', 'payUserName' => 'Yuletzys Contrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 870000.0, 'payFee' => 0.0, 'paySumAmount' => 870000.0, 'payStartMoney' => 870000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002881', 'recvUserName' => 'Yuletzys Contrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504210000281942', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 870000.0, 'recvFee' => 0.0, 'recvSumAmount' => 870000.0, 'recvStartMoney' => 870000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:34:55', 'payTime' => '2019-11-13 13:34:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-870.000,00', 'recvAmountView' => '-870.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YULETZYS DEL VALLE CONTRERA PERALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002881', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557356032000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YULETZYS.CONTRERA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V257461242', 'rifName' => 'YULETZYS DEL VALLE CONTRERA PERALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25746124', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yuletzys', 'name2' => 'Del Valle', 'lastName1' => 'Contrera', 'lastName2' => 'Perales', 'sex' => 1, 'datebirth' => 828590400000, 'updateMobileNumber' => '2869345763', 'updateMobileNumberTwo' => '4162885518', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203575/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131337000003338302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203576', 'vid' => 'V15983793', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131337000003338302', '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' => '00203576', 'payUserId' => '2000002224', 'payUserName' => 'Andri Chiriguita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002224', 'recvUserName' => 'Andri Chiriguita', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020712680000011251', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:37:00', 'payTime' => '2019-11-13 13:37:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDRI XAVIER CHIRIGUITA CARDOZO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002224', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549399299000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TURECARGAMOVIL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159837935', 'rifName' => 'ANDRI XAVIER CHIRIGUITA CARDOZO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15983793', 'roleService' => NULL, 'phoneNumber' => '0416-1087056', 'name1' => 'Andri', 'name2' => 'Xavier', 'lastName1' => 'Chiriguita', 'lastName2' => 'Cardozo', 'sex' => 2, 'datebirth' => 417672000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'Galaxy Tab SM-T700C', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio J1', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203576/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131340300003435901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203578', 'vid' => 'J403948046', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '80000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131340300003435901', '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' => '00203578', 'payUserId' => '2000006152', 'payUserName' => 'Nancy Navarro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 80000.0, 'payFee' => 0.0, 'paySumAmount' => 80000.0, 'payStartMoney' => 80000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006152', 'recvUserName' => 'Nancy Navarro', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760667601024862', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 80000.0, 'recvFee' => 0.0, 'recvSumAmount' => 80000.0, 'recvStartMoney' => 80000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:40:30', 'payTime' => '2019-11-13 13:40:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-80.000,00', 'recvAmountView' => '-80.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CREACIONES NAVARRO 2014, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006152', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572286542000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CREACIONESNAVARRO.2014@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403948046', 'rifName' => 'CREACIONES NAVARRO 2014, COMPAÑIA ANONIMA', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V12949793', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Nancy', 'name2' => 'Margarita', 'lastName1' => 'Navarro', 'lastName2' => 'Fleire', 'sex' => 1, 'datebirth' => -75412800000, 'updateMobileNumber' => '4127354280', 'updateMobileNumberTwo' => '4162742921', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI CUN-U29', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203578/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131345410003339302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203580', 'vid' => 'V13091911', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131345410003339302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203580', 'payUserId' => '2000006379', 'payUserName' => 'Jairo Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 60000.0, 'payFee' => 0.0, 'paySumAmount' => 60000.0, 'payStartMoney' => 60000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006379', 'recvUserName' => 'Jairo Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020659660000081171', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 60000.0, 'recvFee' => 0.0, 'recvSumAmount' => 60000.0, 'recvStartMoney' => 60000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:45:42', 'payTime' => '2019-11-13 13:45:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-60.000,00', 'recvAmountView' => '-60.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PARRA MATA JAIRO JOSE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006379', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572986584000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAIROJOSE.PARRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130919118', 'rifName' => 'PARRA MATA JAIRO JOSE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13091911', 'roleService' => NULL, 'phoneNumber' => '0281-6113790', 'name1' => 'Jairo', 'name2' => 'Jose', 'lastName1' => 'Parra', 'lastName2' => 'Mata', 'sex' => 2, 'datebirth' => 167716800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121874158', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N960N', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-N960N', '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/0102/20191113/00203580/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131348500003284303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203585', 'vid' => 'V22163178', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '507000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131348500003284303', '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' => '00203585', 'payUserId' => '2000004033', 'payUserName' => 'Rosbelys Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 507000.0, 'payFee' => 0.0, 'paySumAmount' => 507000.0, 'payStartMoney' => 507000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004033', 'recvUserName' => 'Rosbelys Urdaneta', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010600001012637', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 507000.0, 'recvFee' => 0.0, 'recvSumAmount' => 507000.0, 'recvStartMoney' => 507000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:48:50', 'payTime' => '2019-11-13 13:48:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-507.000,00', 'recvAmountView' => '-507.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSBELYS COROMOTO URDANETA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004033', 'balance' => 934000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560965918000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSBELYSURDANETA007@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V221631788', 'rifName' => 'ROSBELYS COROMOTO URDANETA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22163178', 'roleService' => NULL, 'phoneNumber' => '0261-6119105', 'name1' => 'Rosbelys', 'name2' => 'Coromoto', 'lastName1' => 'Urdaneta', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 747374400000, 'updateMobileNumber' => '4246434915', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203585/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131349540003340202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203588', 'vid' => 'V11725637', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1305000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131349540003340202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203588', 'payUserId' => '2000002711', 'payUserName' => 'Lucelis Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1305000.0, 'payFee' => 0.0, 'paySumAmount' => 1305000.0, 'payStartMoney' => 1305000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002711', 'recvUserName' => 'Lucelis Leon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788660000135399', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1305000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1305000.0, 'recvStartMoney' => 1305000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:49:55', 'payTime' => '2019-11-13 13:49:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.305.000,00', 'recvAmountView' => '-1.305.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUCELIS DEL VALLE LEON DE CARDOZO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002711', 'balance' => 994000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554837454000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUCELISLEON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117256371', 'rifName' => 'LUCELIS DEL VALLE LEON DE CARDOZO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11725637', 'roleService' => NULL, 'phoneNumber' => '0285-6171879', 'name1' => 'Lucelis', 'name2' => 'Del Valle', 'lastName1' => 'Leon', 'lastName2' => 'De Cardozo', 'sex' => 1, 'datebirth' => 37857600000, 'updateMobileNumber' => '2856175410', 'updateMobileNumberTwo' => '4249434169', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-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/0102/20191113/00203588/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131354430003438001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203594', 'vid' => 'V14765063', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131354430003438001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203594', 'payUserId' => '2000004492', 'payUserName' => 'Nehomar Moron', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004492', 'recvUserName' => 'Nehomar Moron', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020412740000418333', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:54:43', 'payTime' => '2019-11-13 13:54:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NEHOMAR JOSE MORON MEJIAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004492', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564686325000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NEHOMARMORON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V147650635', 'rifName' => 'NEHOMAR JOSE MORON MEJIAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14765063', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nehomar', 'name2' => 'Jose', 'lastName1' => 'Moron', 'lastName2' => 'Mejias', 'sex' => 2, 'datebirth' => 302673600000, 'updateMobileNumber' => '2812717689', 'updateMobileNumberTwo' => '4163847853', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU Advance 5.0', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'google', 'currMobileModel' => 'google Pixel 2', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203594/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131355040003438101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203595', 'vid' => 'V20940911', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '266700.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131355040003438101', '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' => '00203595', 'payUserId' => '2000002567', 'payUserName' => 'Genesis Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 266700.0, 'payFee' => 0.0, 'paySumAmount' => 266700.0, 'payStartMoney' => 266700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002567', 'recvUserName' => 'Genesis Perez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750119430060912774', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 266700.0, 'recvFee' => 0.0, 'recvSumAmount' => 266700.0, 'recvStartMoney' => 266700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:55:04', 'payTime' => '2019-11-13 13:55:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-266.700,00', 'recvAmountView' => '-266.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GENESIS LILIANA PEREZ CONTRERAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002567', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552957710000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EJTR2014@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V209409115', 'rifName' => 'GENESIS LILIANA PEREZ CONTRERAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20940911', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Genesis', 'name2' => 'Liliana', 'lastName1' => 'Perez', 'lastName2' => 'Contreras', 'sex' => 1, 'datebirth' => 767937600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247512852', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203595/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131356040003438401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203597', 'vid' => 'V10378177', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1000000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131356040003438401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203597', 'payUserId' => '2000006316', 'payUserName' => 'Francisco Algara', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1000000.0, 'payFee' => 0.0, 'paySumAmount' => 1000000.0, 'payStartMoney' => 1000000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006316', 'recvUserName' => 'Francisco Algara', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020133160000103648', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000000.0, 'recvStartMoney' => 1000000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:56:05', 'payTime' => '2019-11-13 13:56:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.000.000,00', 'recvAmountView' => '-1.000.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCISCO JAVIER ALGARA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006316', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572731241000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FALGARA666@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V103781775', 'rifName' => 'FRANCISCO JAVIER ALGARA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10378177', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Francisco', 'name2' => 'Javier', 'lastName1' => 'Algara', 'lastName2' => '', 'sex' => 2, 'datebirth' => 28526400000, 'updateMobileNumber' => '2124311075', 'updateMobileNumberTwo' => '4241428172', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-J321AZ', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-J321AZ', '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/0102/20191113/00203597/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131359250003342002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203603', 'vid' => 'J001241345', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1147.79', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131359250003342002', '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' => '00203603', 'payUserId' => '2000000065', 'payUserName' => 'Jorge Landero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1147.79, 'payFee' => 0.0, 'paySumAmount' => 1147.79, 'payStartMoney' => 1147.79, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000065', 'recvUserName' => 'Jorge Landero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1147.79, 'recvFee' => 0.0, 'recvSumAmount' => 1147.79, 'recvStartMoney' => 1147.79, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 13:59:25', 'payTime' => '2019-11-13 13:59:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.147,79', 'recvAmountView' => '-1.147,79', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000065', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1523021336000, 'remark' => 'has_convert', 'lastLoginTime' => NULL, 'email' => 'oaccumana@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC CUMANÁ', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V16996392', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Jorge', 'name2' => 'Antonio', 'lastName1' => 'Landero', 'lastName2' => 'Zapata', 'sex' => 2, 'datebirth' => 506923200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203603/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131400590003342102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203604', 'vid' => 'V14968721', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131400590003342102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203604', 'payUserId' => '2000005746', 'payUserName' => 'Robert Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005746', 'recvUserName' => 'Robert Leon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788610000043326', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:01:00', 'payTime' => '2019-11-13 14:01:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERT JOSE LEON SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005746', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573037016000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBERTLEONSANCHEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149687218', 'rifName' => 'ROBERT JOSE LEON SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14968721', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Robert', 'name2' => 'Jose', 'lastName1' => 'Leon', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 349416000000, 'updateMobileNumber' => '2856314244', 'updateMobileNumberTwo' => '4245586695', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J200BT', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203604/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131404240003286303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203607', 'vid' => 'J001241345', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '190392.42', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131404240003286303', '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' => '00203607', 'payUserId' => '2000000107', 'payUserName' => 'Heidi Pirela', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 190392.42000000001, 'payFee' => 0.0, 'paySumAmount' => 190392.42000000001, 'payStartMoney' => 190392.42000000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000107', 'recvUserName' => 'Heidi Pirela', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 190392.42000000001, 'recvFee' => 0.0, 'recvSumAmount' => 190392.42000000001, 'recvStartMoney' => 190392.42000000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:04:25', 'payTime' => '2019-11-13 14:04:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-190.392,42', 'recvAmountView' => '-190.392,42', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000107', 'balance' => 80000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1522943209000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oacguanare@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC GUANARE', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V13272837', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Heidi', 'name2' => 'Melissa', 'lastName1' => 'Pirela', 'lastName2' => 'Rondon', 'sex' => 1, 'datebirth' => 257227200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203607/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131405200003439301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203608', 'vid' => 'V22368413', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1170000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131405200003439301', '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' => '00203608', 'payUserId' => '2000002850', 'payUserName' => 'Franclis Semeco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1170000.0, 'payFee' => 0.0, 'paySumAmount' => 1170000.0, 'payStartMoney' => 1170000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002850', 'recvUserName' => 'Franclis Semeco', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760617602117562', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1170000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1170000.0, 'recvStartMoney' => 1170000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:05:20', 'payTime' => '2019-11-13 14:05:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.170.000,00', 'recvAmountView' => '-1.170.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCLIS ANTONIO SEMECO REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002850', 'balance' => 70000.020000000004, 'userImgUrl' => 'userImg2000002850_1570104376651', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556915149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECO823@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223684137', 'rifName' => 'FRANCLIS ANTONIO SEMECO REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22368413', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franclis', 'name2' => 'Antonio', 'lastName1' => 'Semeco', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126534493', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-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/0102/20191113/00203608/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131405580003439401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203609', 'vid' => 'J001241345', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '579976.34', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131405580003439401', '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' => '00203609', 'payUserId' => '2000000054', 'payUserName' => 'Virginia Vergara', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 579976.33999999997, 'payFee' => 0.0, 'paySumAmount' => 579976.33999999997, 'payStartMoney' => 579976.33999999997, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000054', 'recvUserName' => 'Virginia Vergara', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 579976.33999999997, 'recvFee' => 0.0, 'recvSumAmount' => 579976.33999999997, 'recvStartMoney' => 579976.33999999997, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:05:58', 'payTime' => '2019-11-13 14:05:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-579.976,34', 'recvAmountView' => '-579.976,34', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000054', 'balance' => 76.469999999999999, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1522936538000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oacacarigua@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC ACARIGUA', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V09569363', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Virginia', 'name2' => 'Tibisay', 'lastName1' => 'Vergara', 'lastName2' => '', 'sex' => 1, 'datebirth' => -122328000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203609/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131409250003440201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203610', 'vid' => 'V37477501', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '179000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131409250003440201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203610', 'payUserId' => '2000006526', 'payUserName' => 'Yeumarut Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 179000.0, 'payFee' => 0.0, 'paySumAmount' => 179000.0, 'payStartMoney' => 179000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006526', 'recvUserName' => 'Yeumarut Perez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750294850076301800', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 179000.0, 'recvFee' => 0.0, 'recvSumAmount' => 179000.0, 'recvStartMoney' => 179000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:09:26', 'payTime' => '2019-11-13 14:09:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-179.000,00', 'recvAmountView' => '-179.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YEUMARUT PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006526', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573483080000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YEUMARUT@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V137477501', 'rifName' => 'YEUMARUT PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13747750', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yeumarut', 'name2' => '', 'lastName1' => 'Perez', 'lastName2' => 'Gil', 'sex' => 1, 'datebirth' => 249883200000, 'updateMobileNumber' => '4122087476', 'updateMobileNumberTwo' => '4241899432', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203610/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131407130003439801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203611', 'vid' => 'V10804397', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '17000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131407130003439801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203611', 'payUserId' => '2000006570', 'payUserName' => 'Dalyger Zerpa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 17000.0, 'payFee' => 0.0, 'paySumAmount' => 17000.0, 'payStartMoney' => 17000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006570', 'recvUserName' => 'Dalyger Zerpa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467420101629294', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 17000.0, 'recvFee' => 0.0, 'recvSumAmount' => 17000.0, 'recvStartMoney' => 17000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:07:13', 'payTime' => '2019-11-13 14:07:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-17.000,00', 'recvAmountView' => '-17.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DALYGER YASHYRA ZERPA GOMEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006570', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573527899000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'dalyzergo@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V108043977', 'rifName' => 'DALYGER YASHYRA ZERPA GOMEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10804397', 'roleService' => NULL, 'phoneNumber' => '0246-4316809', 'name1' => 'Dalyger', 'name2' => 'Yashyra', 'lastName1' => 'Zerpa', 'lastName2' => 'Gomez', 'sex' => 1, 'datebirth' => 45028800000, 'updateMobileNumber' => '2464316809', 'updateMobileNumberTwo' => '4243046436', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203611/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131410360003287103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203613', 'vid' => 'J001241345', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '724540.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131410360003287103', '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' => '00203613', 'payUserId' => '2000000066', 'payUserName' => 'Alilian Guarecuco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 724540.0, 'payFee' => 0.0, 'paySumAmount' => 724540.0, 'payStartMoney' => 724540.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000066', 'recvUserName' => 'Alilian Guarecuco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 724540.0, 'recvFee' => 0.0, 'recvSumAmount' => 724540.0, 'recvStartMoney' => 724540.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:10:37', 'payTime' => '2019-11-13 14:10:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-724.540,00', 'recvAmountView' => '-724.540,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000066', 'balance' => 124000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1537981534000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oacpuertocabello01@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC PUERTO CABELLO', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V11963984', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Alilian', 'name2' => 'Angelina', 'lastName1' => 'Guarecuco', 'lastName2' => 'Pereira', 'sex' => 1, 'datebirth' => 164692800000, 'updateMobileNumber' => '2423612592', 'updateMobileNumberTwo' => '4166424196', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203613/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131409500003343802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203614', 'vid' => 'V14475816', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '65000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131409500003343802', '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' => '00203614', 'payUserId' => '2000005657', 'payUserName' => 'Jose Rincon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 65000.0, 'payFee' => 0.0, 'paySumAmount' => 65000.0, 'payStartMoney' => 65000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005657', 'recvUserName' => 'Jose Rincon', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010610001010328', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 65000.0, 'recvFee' => 0.0, 'recvSumAmount' => 65000.0, 'recvStartMoney' => 65000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:09:50', 'payTime' => '2019-11-13 14:09:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-65.000,00', 'recvAmountView' => '-65.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE LUIS RINCON PIRELA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005657', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570645513000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSELUISPIRELA0314210628@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V144758168', 'rifName' => 'JOSE LUIS RINCON PIRELA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14475816', 'roleService' => NULL, 'phoneNumber' => '0262-4937922', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Rincon', 'lastName2' => 'Pirela', 'sex' => 2, 'datebirth' => 225950400000, 'updateMobileNumber' => '0121851136', 'updateMobileNumberTwo' => '0146156582', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203614/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131412460003344502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203615', 'vid' => 'V13025961', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '122500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131412460003344502', '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' => '00203615', 'payUserId' => '2000004849', 'payUserName' => 'Antonio Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 122500.0, 'payFee' => 0.0, 'paySumAmount' => 122500.0, 'payStartMoney' => 122500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004849', 'recvUserName' => 'Antonio Garcia', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342000960001004957', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 122500.0, 'recvFee' => 0.0, 'recvSumAmount' => 122500.0, 'recvStartMoney' => 122500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:12:46', 'payTime' => '2019-11-13 14:12:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-122.500,00', 'recvAmountView' => '-122.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANTONIO JOSE GARCIA REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004849', 'balance' => 124500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568044828000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GARCIAREYESANTONIO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130259614', 'rifName' => 'ANTONIO JOSE GARCIA REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13025961', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Antonio', 'name2' => 'Jose', 'lastName1' => 'Garcia', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 223617600000, 'updateMobileNumber' => '2648083303', 'updateMobileNumberTwo' => '4160695278', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'TCT', 'currMobileModel' => 'ONE TOUCH 4015A', '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/0102/20191113/00203615/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131412250003440401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203616', 'vid' => 'J400435315', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '0.04', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131412250003440401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203616', 'payUserId' => '2000001742', 'payUserName' => 'Jose Bastidas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 0.040000000000000001, 'payFee' => 0.0, 'paySumAmount' => 0.040000000000000001, 'payStartMoney' => 0.040000000000000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001742', 'recvUserName' => 'Jose Bastidas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020741010000080855', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 0.040000000000000001, 'recvFee' => 0.0, 'recvSumAmount' => 0.040000000000000001, 'recvStartMoney' => 0.040000000000000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:12:25', 'payTime' => '2019-11-13 14:12:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-0,04', 'recvAmountView' => '-0,04', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AUTO REPUESTOS LA CASA DEL FORD GUANARE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001742', 'balance' => 27.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573563606000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LACASADELFORDGUANARE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400435315', 'rifName' => 'AUTO REPUESTOS LA CASA DEL FORD GUANARE, C.A', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V14301796', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jose', 'name2' => 'Rufo', 'lastName1' => 'Bastidas', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 209188800000, 'updateMobileNumber' => '2572516047', 'updateMobileNumberTwo' => '4126655796', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Mi A2 Lite', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Mi A2 Lite', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203616/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131416350003440901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203618', 'vid' => 'J001241345', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '10399.64', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131416350003440901', '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' => '00203618', 'payUserId' => '2000000004', 'payUserName' => 'Estefania Solis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10399.639999999999, 'payFee' => 0.0, 'paySumAmount' => 10399.639999999999, 'payStartMoney' => 10399.639999999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000004', 'recvUserName' => 'Estefania Solis', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10399.639999999999, 'recvFee' => 0.0, 'recvSumAmount' => 10399.639999999999, 'recvStartMoney' => 10399.639999999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:16:35', 'payTime' => '2019-11-13 14:16:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.399,64', 'recvAmountView' => '-10.399,64', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000004', 'balance' => 10861.110000000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1521572457000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oacnea01@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC NEA', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V17076936', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Estefania', 'name2' => 'De La Coromoto', 'lastName1' => 'Solis', 'lastName2' => 'Sosa', 'sex' => 1, 'datebirth' => 521352000000, 'updateMobileNumber' => '2125005502', 'updateMobileNumberTwo' => '4166117675', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203618/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131417440003441401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203619', 'vid' => 'V15686141', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '195000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131417440003441401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203619', 'payUserId' => '2000000639', 'payUserName' => 'Deisy Altuve', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 195000.0, 'payFee' => 0.0, 'paySumAmount' => 195000.0, 'payStartMoney' => 195000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000639', 'recvUserName' => 'Deisy Altuve', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020568950000032117', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 195000.0, 'recvFee' => 0.0, 'recvSumAmount' => 195000.0, 'recvStartMoney' => 195000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:17:45', 'payTime' => '2019-11-13 14:17:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-195.000,00', 'recvAmountView' => '-195.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEISY JOHANNA ALTUVE ALDANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000639', 'balance' => 90000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538756420000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEISYALTUVE1983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156861410', 'rifName' => 'DEISY JOHANNA ALTUVE ALDANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15686141', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deisy', 'name2' => 'Johanna', 'lastName1' => 'Altuve', 'lastName2' => 'Aldana', 'sex' => 1, 'datebirth' => 438926400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247648472', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203619/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131418050003345702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203620', 'vid' => 'J402894066', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '453000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131418050003345702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203620', 'payUserId' => '2000005148', 'payUserName' => 'Jose Banguett', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 453000.0, 'payFee' => 0.0, 'paySumAmount' => 453000.0, 'payStartMoney' => 453000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005148', 'recvUserName' => 'Jose Banguett', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090590027412849', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 453000.0, 'recvFee' => 0.0, 'recvSumAmount' => 453000.0, 'recvStartMoney' => 453000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:18:06', 'payTime' => '2019-11-13 14:18:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-453.000,00', 'recvAmountView' => '-453.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES BARGUETT MENESES, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005148', 'balance' => 799000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567852337000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'inversionesbarguettmeneses@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J402894066', 'rifName' => 'INVERSIONES BARGUETT MENESES, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22148926', 'roleService' => NULL, 'phoneNumber' => '0414-6515824', 'name1' => 'Jose', 'name2' => 'Francisco', 'lastName1' => 'Banguett', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 500616000000, 'updateMobileNumber' => '4246876411', 'updateMobileNumberTwo' => '4125131657', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203620/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131421010003288503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203623', 'vid' => 'J411477940', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1451000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131421010003288503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203623', 'payUserId' => '2000004919', 'payUserName' => 'Heriberto Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1451000.0, 'payFee' => 0.0, 'paySumAmount' => 1451000.0, 'payStartMoney' => 1451000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004919', 'recvUserName' => 'Heriberto Soto', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496010031138209', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1451000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1451000.0, 'recvStartMoney' => 1451000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:21:01', 'payTime' => '2019-11-13 14:21:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.451.000,00', 'recvAmountView' => '-1.451.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CHARCUTERIA Y GRANOS EL COCO, 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' => '2000004919', 'balance' => 383000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567047962000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CHARCUTERIAELCOCO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411477940', 'rifName' => 'CHARCUTERIA Y GRANOS EL COCO, CA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V11523428', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Heriberto', 'name2' => 'Jose', 'lastName1' => 'Soto', 'lastName2' => 'Leal', 'sex' => 2, 'datebirth' => 4507200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4121646478', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203623/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131421030003288603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203624', 'vid' => 'J001241345', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '627531.46', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131421030003288603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203624', 'payUserId' => '2000000076', 'payUserName' => 'Diana Arcila', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 627531.45999999996, 'payFee' => 0.0, 'paySumAmount' => 627531.45999999996, 'payStartMoney' => 627531.45999999996, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000076', 'recvUserName' => 'Diana Arcila', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 627531.45999999996, 'recvFee' => 0.0, 'recvSumAmount' => 627531.45999999996, 'recvStartMoney' => 627531.45999999996, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:21:03', 'payTime' => '2019-11-13 14:21:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-627.531,46', 'recvAmountView' => '-627.531,46', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000076', 'balance' => 1000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 2, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1522859276000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oactrujillooac@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC TRUJILLO', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V17305464', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Diana', 'name2' => 'Carolina', 'lastName1' => 'Arcila', 'lastName2' => 'Santos', 'sex' => 1, 'datebirth' => 527313600000, 'updateMobileNumber' => '2722363124', 'updateMobileNumberTwo' => '4166711570', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203624/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131422570003442201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203626', 'vid' => 'V16185238', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131422570003442201', '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' => '00203626', 'payUserId' => '2000006646', 'payUserName' => 'Yoel Arias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2000.0, 'payFee' => 0.0, 'paySumAmount' => 2000.0, 'payStartMoney' => 2000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006646', 'recvUserName' => 'Yoel Arias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020739810000015370', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2000.0, 'recvStartMoney' => 2000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:22:58', 'payTime' => '2019-11-13 14:22:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.000,00', 'recvAmountView' => '-2.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOEL ALEXANDER ARIAS FIGUEREDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006646', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573666982000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARIAS10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161852380', 'rifName' => 'YOEL ALEXANDER ARIAS FIGUEREDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16185238', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Yoel', 'name2' => 'Alexander', 'lastName1' => 'Arias', 'lastName2' => 'Figueredo', 'sex' => 2, 'datebirth' => 390888000000, 'updateMobileNumber' => '2422053059', 'updateMobileNumberTwo' => '4264305468', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1032', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203626/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131423490003442401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203628', 'vid' => 'J311809490', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '932500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131423490003442401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203628', 'payUserId' => '2000003208', 'payUserName' => 'Jorge Frasser', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 932500.0, 'payFee' => 0.0, 'paySumAmount' => 932500.0, 'payStartMoney' => 932500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003208', 'recvUserName' => 'Jorge Frasser', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144880007968655', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 932500.0, 'recvFee' => 0.0, 'recvSumAmount' => 932500.0, 'recvStartMoney' => 932500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:23:49', 'payTime' => '2019-11-13 14:23:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-932.500,00', 'recvAmountView' => '-932.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TECH SUPPORT CA ( TECH SUPPORT CA)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003208', 'balance' => 86000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559233801000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TECHSUPPVEN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J311809490', 'rifName' => 'TECH SUPPORT CA ( TECH SUPPORT CA)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25194176', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jorge', 'name2' => 'Augusto', 'lastName1' => 'Frasser', 'lastName2' => 'Escudero', 'sex' => 2, 'datebirth' => 33796800000, 'updateMobileNumber' => '2617183252', 'updateMobileNumberTwo' => '4146337078', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203628/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131424120003346302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203629', 'vid' => 'V19904600', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '162000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131424120003346302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203629', 'payUserId' => '2000005703', 'payUserName' => 'Karimer Caña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 162000.0, 'payFee' => 0.0, 'paySumAmount' => 162000.0, 'payStartMoney' => 162000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005703', 'recvUserName' => 'Karimer Caña', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457700000080952', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 162000.0, 'recvFee' => 0.0, 'recvSumAmount' => 162000.0, 'recvStartMoney' => 162000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:24:13', 'payTime' => '2019-11-13 14:24:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-162.000,00', 'recvAmountView' => '-162.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARIMER JOSEFINA CAÑA RAMOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005703', 'balance' => 353500.08000000002, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570733794000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARIMERCA@HOTMAIL.ES', 'emailBindStatus' => 1, 'rif' => 'V199046000', 'rifName' => 'KARIMER JOSEFINA CAÑA RAMOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19904600', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Karimer', 'name2' => 'Josefina', 'lastName1' => 'Caña', 'lastName2' => 'Ramos', 'sex' => 1, 'datebirth' => 674712000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4128657921', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203629/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131425310003289303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203630', 'vid' => 'V20034991', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131425310003289303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203630', 'payUserId' => '2000002539', 'payUserName' => 'Leonardo Mejias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75000.0, 'payFee' => 0.0, 'paySumAmount' => 75000.0, 'payStartMoney' => 75000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002539', 'recvUserName' => 'Leonardo Mejias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020233710000166520', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75000.0, 'recvFee' => 0.0, 'recvSumAmount' => 75000.0, 'recvStartMoney' => 75000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:25:31', 'payTime' => '2019-11-13 14:25:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.000,00', 'recvAmountView' => '-75.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEONARDO JOSE MEJIAS UTRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002539', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552690336000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEONARDOMEJIASU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200349918', 'rifName' => 'LEONARDO JOSE MEJIAS UTRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20034991', 'roleService' => NULL, 'phoneNumber' => '0212-3610279', 'name1' => 'Leonardo', 'name2' => 'Jose', 'lastName1' => 'Mejias', 'lastName2' => 'Utrera', 'sex' => 2, 'datebirth' => 713332800000, 'updateMobileNumber' => '2123610279', 'updateMobileNumberTwo' => '4164286663', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'DASH 5.0+', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'DASH 5.0+', '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/0102/20191113/00203630/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131425370003289503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203631', 'vid' => 'V17735422', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '615000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131425370003289503', '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' => '00203631', 'payUserId' => '2000005630', 'payUserName' => 'Yeccy Chacon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 615000.0, 'payFee' => 0.0, 'paySumAmount' => 615000.0, 'payStartMoney' => 615000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005630', 'recvUserName' => 'Yeccy Chacon', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340980399803002255', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 615000.0, 'recvFee' => 0.0, 'recvSumAmount' => 615000.0, 'recvStartMoney' => 615000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:25:38', 'payTime' => '2019-11-13 14:25:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-615.000,00', 'recvAmountView' => '-615.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YECCY COROMOTO CHACON BRAVO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005630', 'balance' => 945000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570568314000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YECCY0708@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177354224', 'rifName' => 'YECCY COROMOTO CHACON BRAVO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17735422', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yeccy', 'name2' => 'Coromoto', 'lastName1' => 'Chacon', 'lastName2' => 'Bravo', 'sex' => 1, 'datebirth' => 523771200000, 'updateMobileNumber' => '0127314280', 'updateMobileNumberTwo' => '0246039111', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203631/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131428460003290003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203633', 'vid' => 'V24727950', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '240000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131428460003290003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203633', 'payUserId' => '2000004443', 'payUserName' => 'Luz Ginestre', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 240000.0, 'payFee' => 0.0, 'paySumAmount' => 240000.0, 'payStartMoney' => 240000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004443', 'recvUserName' => 'Luz Ginestre', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090570207714657', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 240000.0, 'recvFee' => 0.0, 'recvSumAmount' => 240000.0, 'recvStartMoney' => 240000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:28:47', 'payTime' => '2019-11-13 14:28:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-240.000,00', 'recvAmountView' => '-240.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUZ YAMILE GINESTRE MATA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004443', 'balance' => 165000.0, 'userImgUrl' => 'userImg2000004443_1564442182582', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564440551000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YAMI.GIMA02@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247279500', 'rifName' => 'LUZ YAMILE GINESTRE MATA', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V24727950', 'roleService' => NULL, 'phoneNumber' => '0262-2059127', 'name1' => 'Luz', 'name2' => 'Yamile', 'lastName1' => 'Ginestre', 'lastName2' => 'Mata', 'sex' => 1, 'datebirth' => 618033600000, 'updateMobileNumber' => '2625143430', 'updateMobileNumberTwo' => '4146855214', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203633/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131429150003347302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203636', 'vid' => 'V17234122', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131429150003347302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203636', 'payUserId' => '2000004895', 'payUserName' => 'Ana Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004895', 'recvUserName' => 'Ana Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020313910000426710', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:29:15', 'payTime' => '2019-11-13 14:29:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004895', 'balance' => 376000.0, 'userImgUrl' => 'userImg2000004895_1568220004815', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566992397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANA_R1986@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172341221', 'rifName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17234122', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ana', 'name2' => 'Juztina', 'lastName1' => 'Rodriguez', 'lastName2' => 'Carrasquel', 'sex' => 1, 'datebirth' => 521006400000, 'updateMobileNumber' => '2409293410', 'updateMobileNumberTwo' => '4161398137', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1033', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'AMGOO', 'currMobileModel' => 'AM410', '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/0102/20191113/00203636/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131433520003444101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203642', 'vid' => 'V23439733', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '782000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131433520003444101', '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' => '00203642', 'payUserId' => '2000004708', 'payUserName' => 'Ines Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 782000.0, 'payFee' => 0.0, 'paySumAmount' => 782000.0, 'payStartMoney' => 782000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004708', 'recvUserName' => 'Ines Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020679110000244332', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 782000.0, 'recvFee' => 0.0, 'recvSumAmount' => 782000.0, 'recvStartMoney' => 782000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:33:53', 'payTime' => '2019-11-13 14:33:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-782.000,00', 'recvAmountView' => '-782.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INES MARIA GONZALEZ GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004708', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565899328000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'laydasbakery@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V234397334', 'rifName' => 'INES MARIA GONZALEZ GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23439733', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ines', 'name2' => 'Maria', 'lastName1' => 'Gonzalez', 'lastName2' => 'Gutierrez', 'sex' => 1, 'datebirth' => 812260800000, 'updateMobileNumber' => '2629940878', 'updateMobileNumberTwo' => '4127674577', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'WAS-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI LUA-L03', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203642/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131436030003348102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203644', 'vid' => 'E84312403', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', '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' => '201911131436030003348102', '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' => '00203644', 'payUserId' => '2000000386', 'payUserName' => 'John Guarin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 60000.0, 'payFee' => 0.0, 'paySumAmount' => 60000.0, 'payStartMoney' => 60000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000386', 'recvUserName' => 'John Guarin', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020162480108608537', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 60000.0, 'recvFee' => 0.0, 'recvSumAmount' => 60000.0, 'recvStartMoney' => 60000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:36:03', 'payTime' => '2019-11-13 14:36:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-60.000,00', 'recvAmountView' => '-60.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHN ELKIN GUARIN MORA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000386', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1536108633000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AKIRAREVOLUCIONES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E843124030', 'rifName' => 'JOHN ELKIN GUARIN MORA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E84312403', 'roleService' => NULL, 'phoneNumber' => '0277-3742953', 'name1' => 'John', 'name2' => 'Elkin', 'lastName1' => 'Guarin', 'lastName2' => 'Mora', 'sex' => 2, 'datebirth' => 222148800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4267733041', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'SLONE', 'currMobileModel' => 'S5004', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203644/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131437280003444901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203645', 'vid' => 'V16185238', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131437280003444901', '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' => '00203645', 'payUserId' => '2000006646', 'payUserName' => 'Yoel Arias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500.0, 'payFee' => 0.0, 'paySumAmount' => 500.0, 'payStartMoney' => 500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006646', 'recvUserName' => 'Yoel Arias', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340945589461336942', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500.0, 'recvFee' => 0.0, 'recvSumAmount' => 500.0, 'recvStartMoney' => 500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:37:29', 'payTime' => '2019-11-13 14:37:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500,00', 'recvAmountView' => '-500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOEL ALEXANDER ARIAS FIGUEREDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006646', 'balance' => 2000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573666982000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARIAS10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161852380', 'rifName' => 'YOEL ALEXANDER ARIAS FIGUEREDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16185238', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Yoel', 'name2' => 'Alexander', 'lastName1' => 'Arias', 'lastName2' => 'Figueredo', 'sex' => 2, 'datebirth' => 390888000000, 'updateMobileNumber' => '2422053059', 'updateMobileNumberTwo' => '4264305468', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1032', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203645/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131437210003291903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203646', 'vid' => 'V05219923', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '497009.78', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131437210003291903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203646', 'payUserId' => '2000000288', 'payUserName' => 'Belki Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 497009.78000000003, 'payFee' => 0.0, 'paySumAmount' => 497009.78000000003, 'payStartMoney' => 497009.78000000003, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000288', 'recvUserName' => 'Belki Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020910290100000647', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 497009.78000000003, 'recvFee' => 0.0, 'recvSumAmount' => 497009.78000000003, 'recvStartMoney' => 497009.78000000003, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:37:21', 'payTime' => '2019-11-13 14:37:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-497.009,78', 'recvAmountView' => '-497.009,78', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BELKI RINOSKA GONZALEZ COLON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000288', 'balance' => 67000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1533670734000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COLONBELKI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V052199235', 'rifName' => 'BELKI RINOSKA GONZALEZ COLON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05219923', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Belki', 'name2' => 'Rinoska', 'lastName1' => 'Gonzalez', 'lastName2' => 'Colon', 'sex' => 1, 'datebirth' => -386969400000, 'updateMobileNumber' => '2128730850', 'updateMobileNumberTwo' => '4122730850', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'CM990', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203646/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131438380003292203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203647', 'vid' => 'J403808481', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '705000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131438380003292203', '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' => '00203647', 'payUserId' => '2000005182', 'payUserName' => 'Carlos Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 705000.0, 'payFee' => 0.0, 'paySumAmount' => 705000.0, 'payStartMoney' => 705000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005182', 'recvUserName' => 'Carlos Villalobos', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002400023056137', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 705000.0, 'recvFee' => 0.0, 'recvSumAmount' => 705000.0, 'recvStartMoney' => 705000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:38:39', 'payTime' => '2019-11-13 14:38:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-705.000,00', 'recvAmountView' => '-705.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ACCES CELULAR, 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' => '2000005182', 'balance' => 38000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568131583000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ACCESCELU@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403808481', 'rifName' => 'ACCES CELULAR, COMPAÑIA ANONIMA', 'economicactivity' => 'OTRAS ACTIVIDADES DE TELECOMUNICACION', 'idNumber' => 'V13495209', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Luis', 'lastName1' => 'Villalobos', 'lastName2' => 'Marin', 'sex' => 2, 'datebirth' => 223876800000, 'updateMobileNumber' => '4246747968', 'updateMobileNumberTwo' => '4246747968', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G935F', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203647/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131440300003445601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203648', 'vid' => 'V17582103', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '335000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131440300003445601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203648', 'payUserId' => '2000004131', 'payUserName' => 'Rosmary Ruiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 335000.0, 'payFee' => 0.0, 'paySumAmount' => 335000.0, 'payStartMoney' => 335000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004131', 'recvUserName' => 'Rosmary Ruiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414370000519627', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 335000.0, 'recvFee' => 0.0, 'recvSumAmount' => 335000.0, 'recvStartMoney' => 335000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:40:31', 'payTime' => '2019-11-13 14:40:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-335.000,00', 'recvAmountView' => '-335.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSMARY RUIZ DE CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004131', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561749753000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RBUTTER85@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175821038', 'rifName' => 'ROSMARY RUIZ DE CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17582103', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Rosmary', 'name2' => '', 'lastName1' => 'Ruiz', 'lastName2' => 'De Castillo', 'sex' => 1, 'datebirth' => 477028800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4169345091', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'DUA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'DUA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203648/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131444340003293303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203652', 'vid' => 'J300004937', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '26000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131444340003293303', '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' => '00203652', 'payUserId' => '2000000033', 'payUserName' => 'Jesus Quero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 26000.0, 'payFee' => 0.0, 'paySumAmount' => 26000.0, 'payStartMoney' => 26000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000033', 'recvUserName' => 'Jesus Quero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501820001024315', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 26000.0, 'recvFee' => 0.0, 'recvSumAmount' => 26000.0, 'recvStartMoney' => 26000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:44:34', 'payTime' => '2019-11-13 14:44:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-26.000,00', 'recvAmountView' => '-26.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TELECOMUNICACIONES MOVILNET, C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000000005', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000033', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544555430000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'wchiri01@cantv.com.ve', 'emailBindStatus' => 1, 'rif' => 'J300004937', 'rifName' => 'Movilnet - OCM SAMBIL PARAGUANÁ', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES INALAMBRICAS', 'idNumber' => 'V18157110', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Jesus', 'name2' => 'Alberto', 'lastName1' => 'Quero', 'lastName2' => 'Rivero', 'sex' => 2, 'datebirth' => 513748800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203652/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131445020003349402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203653', 'vid' => 'J001241345', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '15000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131445020003349402', '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' => '00203653', 'payUserId' => '2000000052', 'payUserName' => 'Sara Figueroa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 15000.0, 'payFee' => 0.0, 'paySumAmount' => 15000.0, 'payStartMoney' => 15000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000052', 'recvUserName' => 'Sara Figueroa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 15000.0, 'recvFee' => 0.0, 'recvSumAmount' => 15000.0, 'recvStartMoney' => 15000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:45:02', 'payTime' => '2019-11-13 14:45:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-15.000,00', 'recvAmountView' => '-15.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000052', 'balance' => 8145.7200000000003, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1522076086000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oac.montalban@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC MONTALBÁN', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V11204511', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Sara', 'name2' => 'Elvira', 'lastName1' => 'Figueroa', 'lastName2' => 'Mendez', 'sex' => 1, 'datebirth' => 204264000000, 'updateMobileNumber' => '2124719542', 'updateMobileNumberTwo' => '4166084980', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203653/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131447270003446501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203659', 'vid' => 'V21667312', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '63370.71', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131447270003446501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203659', 'payUserId' => '2000004415', 'payUserName' => 'Jesus Bult', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 63370.709999999999, 'payFee' => 0.0, 'paySumAmount' => 63370.709999999999, 'payStartMoney' => 63370.709999999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004415', 'recvUserName' => 'Jesus Bult', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339250000252010', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 63370.709999999999, 'recvFee' => 0.0, 'recvSumAmount' => 63370.709999999999, 'recvStartMoney' => 63370.709999999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:47:28', 'payTime' => '2019-11-13 14:47:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-63.370,71', 'recvAmountView' => '-63.370,71', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS RAINIER BULT CORDERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004415', 'balance' => 541000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564166231000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JRBULT17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V216673120', 'rifName' => 'JESUS RAINIER BULT CORDERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21667312', 'roleService' => NULL, 'phoneNumber' => '0259-8088745', 'name1' => 'Jesus', 'name2' => 'Rainier', 'lastName1' => 'Bult', 'lastName2' => 'Cordero', 'sex' => 2, 'datebirth' => 690004800000, 'updateMobileNumber' => '2599340764', 'updateMobileNumberTwo' => '4121465186', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203659/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131452470003350402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203668', 'vid' => 'J295586280', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '551000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131452470003350402', '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' => '00203668', 'payUserId' => '2000004873', 'payUserName' => 'Cesar Osorio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 551000.0, 'payFee' => 0.0, 'paySumAmount' => 551000.0, 'payStartMoney' => 551000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004873', 'recvUserName' => 'Cesar Osorio', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319520100021786', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 551000.0, 'recvFee' => 0.0, 'recvSumAmount' => 551000.0, 'recvStartMoney' => 551000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:52:47', 'payTime' => '2019-11-13 14:52:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-551.000,00', 'recvAmountView' => '-551.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MERCADO EL CARDENAL C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004873', 'balance' => 376000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566907192000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIMERELCARDENAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J295586280', 'rifName' => 'MINI MERCADO EL CARDENAL C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V22252697', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA00', 'name1' => 'Cesar', 'name2' => 'Rafael', 'lastName1' => 'Osorio', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => -54590400000, 'updateMobileNumber' => '2624118627', 'updateMobileNumberTwo' => '4127687629', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203668/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131455070003350702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203669', 'vid' => 'V12948701', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '329000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131455070003350702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203669', 'payUserId' => '2000005837', 'payUserName' => 'Trina Palmar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 329000.0, 'payFee' => 0.0, 'paySumAmount' => 329000.0, 'payStartMoney' => 329000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005837', 'recvUserName' => 'Trina Palmar', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750175560073212926', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 329000.0, 'recvFee' => 0.0, 'recvSumAmount' => 329000.0, 'recvStartMoney' => 329000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:55:08', 'payTime' => '2019-11-13 14:55:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-329.000,00', 'recvAmountView' => '-329.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TRINA CRISLEYDA PALMAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005837', 'balance' => 73000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571145666000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TRINAPALMAR20@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V129487018', 'rifName' => 'TRINA CRISLEYDA PALMAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12948701', 'roleService' => NULL, 'phoneNumber' => '0426-6686769', 'name1' => 'Trina', 'name2' => 'Crisleyda', 'lastName1' => 'Palmar', 'lastName2' => '', 'sex' => 1, 'datebirth' => -43876800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146127032', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hisense', 'currMobileModel' => 'Hisense F23', '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/0102/20191113/00203669/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131456260003351102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203673', 'vid' => 'J001241345', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '255800.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131456260003351102', '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' => '00203673', 'payUserId' => '2000000089', 'payUserName' => 'Deyanira Marrero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 255800.0, 'payFee' => 0.0, 'paySumAmount' => 255800.0, 'payStartMoney' => 255800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000089', 'recvUserName' => 'Deyanira Marrero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 255800.0, 'recvFee' => 0.0, 'recvSumAmount' => 255800.0, 'recvStartMoney' => 255800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 14:56:26', 'payTime' => '2019-11-13 14:56:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-255.800,00', 'recvAmountView' => '-255.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000089', 'balance' => 949296.58999999997, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1525627176000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oacsanjuandelosmorros@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC SAN JUAN DE LOS MORROS', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V09886066', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Deyanira', 'name2' => 'Maria', 'lastName1' => 'Marrero', 'lastName2' => 'Aparicio', 'sex' => 1, 'datebirth' => 31204800000, 'updateMobileNumber' => '2464315331', 'updateMobileNumberTwo' => '4166242887', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203673/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131501580003296703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203675', 'vid' => 'J316387666', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1033300.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131501580003296703', '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' => '00203675', 'payUserId' => '2000004442', 'payUserName' => 'Ana Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1033300.0, 'payFee' => 0.0, 'paySumAmount' => 1033300.0, 'payStartMoney' => 1033300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004442', 'recvUserName' => 'Ana Fuenmayor', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319510100077714', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1033300.0, 'recvFee' => 0.0, 'recvSumAmount' => 1033300.0, 'recvStartMoney' => 1033300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 15:01:59', 'payTime' => '2019-11-13 15:01:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.033.300,00', 'recvAmountView' => '-1.033.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL VALLE DE BENDICIONES,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004442', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565480920000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BENDICION_VALLED@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J316387666', 'rifName' => 'COMERCIAL VALLE DE BENDICIONES,C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V06833492', 'roleService' => NULL, 'phoneNumber' => '0626-7489856', 'name1' => 'Ana', 'name2' => 'Lupe', 'lastName1' => 'Fuenmayor', 'lastName2' => '', 'sex' => 1, 'datebirth' => -197235000000, 'updateMobileNumber' => '4246927253', 'updateMobileNumberTwo' => '4246401540', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203675/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131504440003297403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203676', 'vid' => 'V21206386', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131504440003297403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203676', 'payUserId' => '2000005062', 'payUserName' => 'Jose Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005062', 'recvUserName' => 'Jose Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020493300100015030', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 15:04:45', 'payTime' => '2019-11-13 15:04:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO GARCIA QUINTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005062', 'balance' => 75000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567632902000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSE213589@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V212063866', 'rifName' => 'JOSE GREGORIO GARCIA QUINTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21206386', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Garcia', 'lastName2' => 'Quintero', 'sex' => 2, 'datebirth' => 712555200000, 'updateMobileNumber' => '4166789546', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900F', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-S7582', '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/0102/20191113/00203676/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131510360003298303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203679', 'vid' => 'J001241345', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '20000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131510360003298303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203679', 'payUserId' => '2000000078', 'payUserName' => 'Maria Montilva', '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' => '2000000078', 'recvUserName' => 'Maria Montilva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', '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' => '2019-11-13 15:10:37', 'payTime' => '2019-11-13 15:10:37', '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' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000078', 'balance' => 110000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1522948962000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oacpuertoayacucho@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC PUERTO AYACUCHO', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V09770080', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Maria', 'name2' => 'Auxiliadora', 'lastName1' => 'Montilva', 'lastName2' => 'De Fernandez', 'sex' => 1, 'datebirth' => -20808000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203679/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131511340003355202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203683', 'vid' => 'V20280601', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131511340003355202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203683', 'payUserId' => '2000005175', 'payUserName' => 'Yhonny Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005175', 'recvUserName' => 'Yhonny Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020535280000263481', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 15:11:34', 'payTime' => '2019-11-13 15:11:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YHONNY ENRIQUE SANCHEZ MORAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005175', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568076945000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YHONNYSANCHEZ2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202806011', 'rifName' => 'YHONNY ENRIQUE SANCHEZ MORAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20280601', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yhonny', 'name2' => 'Enrique', 'lastName1' => 'Sanchez', 'lastName2' => 'Moran', 'sex' => 2, 'datebirth' => 501393600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI GRA-L09', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'IPRO', 'currMobileModel' => 'Kylin_5.0S', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203683/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131512140003355602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203684', 'vid' => 'V18371203', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '697000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131512140003355602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203684', 'payUserId' => '2000005439', 'payUserName' => 'Johandry Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 697000.0, 'payFee' => 0.0, 'paySumAmount' => 697000.0, 'payStartMoney' => 697000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005439', 'recvUserName' => 'Johandry Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145630020156723', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 697000.0, 'recvFee' => 0.0, 'recvSumAmount' => 697000.0, 'recvStartMoney' => 697000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 15:12:14', 'payTime' => '2019-11-13 15:12:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-697.000,00', 'recvAmountView' => '-697.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANDRY ALEXANDER URDANETA AZUAJE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005439', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569531235000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHANDRY14URDANETA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183712035', 'rifName' => 'JOHANDRY ALEXANDER URDANETA AZUAJE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18371203', 'roleService' => NULL, 'phoneNumber' => '0424-6454976', 'name1' => 'Johandry', 'name2' => 'Alexander', 'lastName1' => 'Urdaneta', 'lastName2' => 'Azuaje', 'sex' => 2, 'datebirth' => 496468800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203684/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131513470003299703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203686', 'vid' => 'V05052958', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '106000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131513470003299703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203686', 'payUserId' => '2000004353', 'payUserName' => 'Roberto Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 106000.0, 'payFee' => 0.0, 'paySumAmount' => 106000.0, 'payStartMoney' => 106000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004353', 'recvUserName' => 'Roberto Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670021264643', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 106000.0, 'recvFee' => 0.0, 'recvSumAmount' => 106000.0, 'recvStartMoney' => 106000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 15:13:48', 'payTime' => '2019-11-13 15:13:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-106.000,00', 'recvAmountView' => '-106.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERTO SEGUNDO VILLALOBOS MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004353', 'balance' => 689000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563576766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBERTO42VILLA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V050529580', 'rifName' => 'ROBERTO SEGUNDO VILLALOBOS MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05052958', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Roberto', 'name2' => 'Segundo', 'lastName1' => 'Villalobos', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => -578172600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203686/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131513530003299803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203687', 'vid' => 'V25855041', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '61000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131513530003299803', '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' => '00203687', 'payUserId' => '2000006061', 'payUserName' => 'Pablo Camargo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 61000.0, 'payFee' => 0.0, 'paySumAmount' => 61000.0, 'payStartMoney' => 61000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006061', 'recvUserName' => 'Pablo Camargo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002450021041152', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 61000.0, 'recvFee' => 0.0, 'recvSumAmount' => 61000.0, 'recvStartMoney' => 61000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 15:13:53', 'payTime' => '2019-11-13 15:13:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-61.000,00', 'recvAmountView' => '-61.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PABLO JOSE CAMARGO TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006061', 'balance' => 91000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571933000000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PCAMARGO.TORRES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V258550419', 'rifName' => 'PABLO JOSE CAMARGO TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25855041', 'roleService' => NULL, 'phoneNumber' => '0262-8720152', 'name1' => 'Pablo', 'name2' => 'Jose', 'lastName1' => 'Camargo', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 876628800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203687/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131514230003356202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203688', 'vid' => 'J405267976', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '508000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131514230003356202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203688', 'payUserId' => '2000005492', 'payUserName' => 'Donald Blanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 508000.0, 'payFee' => 0.0, 'paySumAmount' => 508000.0, 'payStartMoney' => 508000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005492', 'recvUserName' => 'Donald Blanco', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140560665600060238', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 508000.0, 'recvFee' => 0.0, 'recvSumAmount' => 508000.0, 'recvStartMoney' => 508000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 15:14:24', 'payTime' => '2019-11-13 15:14:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-508.000,00', 'recvAmountView' => '-508.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTITIENDA FLEDOKA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005492', 'balance' => 316000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569852969000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FLEDOKAIMPORT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405267976', 'rifName' => 'MULTITIENDA FLEDOKA, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13781157', 'roleService' => NULL, 'phoneNumber' => '0261-4194021', 'name1' => 'Donald', 'name2' => 'Jesus', 'lastName1' => 'Blanco', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 283320000000, 'updateMobileNumber' => '2617145699', 'updateMobileNumberTwo' => '4143604806', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203688/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131515350003356402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203689', 'vid' => 'J001241345', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '160000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131515350003356402', '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' => '00203689', 'payUserId' => '2000000112', 'payUserName' => 'Gabriela Rodriguez', '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' => '2000000112', 'recvUserName' => 'Gabriela Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 160000.0, 'recvFee' => 0.0, 'recvSumAmount' => 160000.0, 'recvStartMoney' => 160000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 15:15:35', 'payTime' => '2019-11-13 15:15:35', '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' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000112', 'balance' => 65200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1526061792000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oacmaturin@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC MATURÍN', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V12267438', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Gabriela', 'name2' => 'Del Valle', 'lastName1' => 'Rodriguez', 'lastName2' => 'Gomez', 'sex' => 1, 'datebirth' => 166248000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203689/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131517190003301003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203690', 'vid' => 'J400538971', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '21000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131517190003301003', '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' => '00203690', 'payUserId' => '2000004860', 'payUserName' => 'Iris Barroso', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 21000.0, 'payFee' => 0.0, 'paySumAmount' => 21000.0, 'payStartMoney' => 21000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004860', 'recvUserName' => 'Iris Barroso', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340336873361029354', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 21000.0, 'recvFee' => 0.0, 'recvSumAmount' => 21000.0, 'recvStartMoney' => 21000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 15:17:19', 'payTime' => '2019-11-13 15:17:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-21.000,00', 'recvAmountView' => '-21.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES IRIS, C.A."', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004860', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004860_1566852592025', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566850108000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IRISBDMONTIEL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400538971', 'rifName' => '"INVERSIONES IRIS, C.A."', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTOS NUEVOS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V04018140', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Iris', 'name2' => 'Margarita', 'lastName1' => 'Barroso', 'lastName2' => 'De Montiel', 'sex' => 1, 'datebirth' => -594759600000, 'updateMobileNumber' => '4121632788', 'updateMobileNumberTwo' => '4149632138', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1063', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203690/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131520570003358302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203693', 'vid' => 'V19068232', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131520570003358302', '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' => '00203693', 'payUserId' => '2000006639', 'payUserName' => 'Rosmary Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1000.0, 'payFee' => 0.0, 'paySumAmount' => 1000.0, 'payStartMoney' => 1000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006639', 'recvUserName' => 'Rosmary Mendez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020680440000097288', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000.0, 'recvStartMoney' => 1000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 15:20:58', 'payTime' => '2019-11-13 15:20:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.000,00', 'recvAmountView' => '-1.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSMARY BEATRIZ MENDEZ BOLIVAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006639', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573663789000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BEATRIZROSMY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V190682320', 'rifName' => 'ROSMARY BEATRIZ MENDEZ BOLIVAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19068232', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Rosmary', 'name2' => 'Beatriz', 'lastName1' => 'Mendez', 'lastName2' => 'Bolivar', 'sex' => 1, 'datebirth' => 562737600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4243550425', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203693/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131522040003358902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203697', 'vid' => 'V12406473', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '625300.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131522040003358902', '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' => '00203697', 'payUserId' => '2000005217', 'payUserName' => 'Rafael Carruyo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 625300.0, 'payFee' => 0.0, 'paySumAmount' => 625300.0, 'payStartMoney' => 625300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005217', 'recvUserName' => 'Rafael Carruyo', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320960100026929', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 625300.0, 'recvFee' => 0.0, 'recvSumAmount' => 625300.0, 'recvStartMoney' => 625300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 15:22:05', 'payTime' => '2019-11-13 15:22:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-625.300,00', 'recvAmountView' => '-625.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL ANGEL CARRUYO RINCON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005217', 'balance' => 191000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568239628000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELCARRUYO23@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V124064739', 'rifName' => 'RAFAEL ANGEL CARRUYO RINCON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12406473', 'roleService' => NULL, 'phoneNumber' => ' ', 'name1' => 'Rafael', 'name2' => 'Angel', 'lastName1' => 'Carruyo', 'lastName2' => 'Rincon', 'sex' => 2, 'datebirth' => 64987200000, 'updateMobileNumber' => '2628681016', 'updateMobileNumberTwo' => '4263670390', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5045A', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5045A', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203697/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131526280003455601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203699', 'vid' => 'J407513281', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131526280003455601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203699', 'payUserId' => '2000006255', 'payUserName' => 'Dayana Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006255', 'recvUserName' => 'Dayana Ferrer', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160125160030367300', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 15:26:29', 'payTime' => '2019-11-13 15:26:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES Y DISTRIBUCIONES FERRER, C.A."', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006255', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572531637000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INDISFERCA4075@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407513281', 'rifName' => '"INVERSIONES Y DISTRIBUCIONES FERRER, C.A."', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V20509348', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Dayana', 'name2' => 'Virginia', 'lastName1' => 'Ferrer', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => 690436800000, 'updateMobileNumber' => '2622431673', 'updateMobileNumberTwo' => '4246728737', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203699/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131528190003303003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203702', 'vid' => 'J410979020', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '451000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131528190003303003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203702', 'payUserId' => '2000006066', 'payUserName' => 'Julio Marin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 451000.0, 'payFee' => 0.0, 'paySumAmount' => 451000.0, 'payStartMoney' => 451000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006066', 'recvUserName' => 'Julio Marin', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160114640030797055', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 451000.0, 'recvFee' => 0.0, 'recvSumAmount' => 451000.0, 'recvStartMoney' => 451000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 15:28:19', 'payTime' => '2019-11-13 15:28:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-451.000,00', 'recvAmountView' => '-451.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Z & J 2018, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006066', 'balance' => 270000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571939901000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAMT528@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410979020', 'rifName' => 'INVERSIONES Z & J 2018, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V18648528', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Julio', 'name2' => 'Alberto', 'lastName1' => 'Marin', 'lastName2' => 'Torrealba', 'sex' => 2, 'datebirth' => 523857600000, 'updateMobileNumber' => '2665110085', 'updateMobileNumberTwo' => '4168639611', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203702/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131534590003304703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203703', 'vid' => 'V25186062', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131534590003304703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203703', 'payUserId' => '2000005477', 'payUserName' => 'Hugo Cobarrubia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005477', 'recvUserName' => 'Hugo Cobarrubia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107350207934274', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 15:34:59', 'payTime' => '2019-11-13 15:34:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HUGO FRANCISCO COBARRUBIA TERAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005477', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569703016000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HFRANCISCOCOBARRUBIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V251860625', 'rifName' => 'HUGO FRANCISCO COBARRUBIA TERAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25186062', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Hugo', 'name2' => 'Francisco', 'lastName1' => 'Cobarrubia', 'lastName2' => 'Teran', 'sex' => 2, 'datebirth' => 777960000000, 'updateMobileNumber' => '2642610540', 'updateMobileNumberTwo' => '4126814247', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300', '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/0102/20191113/00203703/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131539190003364002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203706', 'vid' => 'V41403881', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131539190003364002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203706', 'payUserId' => '2000006609', 'payUserName' => 'Junior Lucena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1.0, 'payFee' => 0.0, 'paySumAmount' => 1.0, 'payStartMoney' => 1.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006609', 'recvUserName' => 'Junior Lucena', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020742860000023524', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1.0, 'recvFee' => 0.0, 'recvSumAmount' => 1.0, 'recvStartMoney' => 1.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 15:39:20', 'payTime' => '2019-11-13 15:39:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1,00', 'recvAmountView' => '-1,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUNIOR GERARDO LUCENA SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006609', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573598102000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YNOSOYECHON.42@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V141403881', 'rifName' => 'JUNIOR GERARDO LUCENA SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14140388', 'roleService' => NULL, 'phoneNumber' => '0212-1234567', 'name1' => 'Junior', 'name2' => 'Gerardo', 'lastName1' => 'Lucena', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 250833600000, 'updateMobileNumber' => '2556642623', 'updateMobileNumberTwo' => '4162901570', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203706/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131541100003305703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203707', 'vid' => 'V20205009', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2540500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131541100003305703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203707', 'payUserId' => '2000005292', 'payUserName' => 'Ronaldis Quintero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2540500.0, 'payFee' => 0.0, 'paySumAmount' => 2540500.0, 'payStartMoney' => 2540500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005292', 'recvUserName' => 'Ronaldis Quintero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560008610540', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2540500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2540500.0, 'recvStartMoney' => 2540500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 15:41:10', 'payTime' => '2019-11-13 15:41:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.540.500,00', 'recvAmountView' => '-2.540.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RONALDIS JAVIER QUINTERO VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005292', 'balance' => 140000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568635857000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RONALDIQUINTEROJAVIER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202050090', 'rifName' => 'RONALDIS JAVIER QUINTERO VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20205009', 'roleService' => NULL, 'phoneNumber' => '0262-8581158', 'name1' => 'Ronaldis', 'name2' => 'Javier', 'lastName1' => 'Quintero', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 659073600000, 'updateMobileNumber' => '2127341585', 'updateMobileNumberTwo' => '0246332483', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI LUA-L03', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203707/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203481', 'transaccion' => '201911131128150003304202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '35000.00', 'numero_usuario' => '2000006505', 'monto_antes' => '0.00', 'email_usuario' => 'JHOLVER28003165@GMAIL.COM', 'monto_despues' => '35000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203482', 'transaccion' => '201911131129220003250603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '179000.00', 'numero_usuario' => '2000002890', 'monto_antes' => '0.00', 'email_usuario' => 'ELIEZERMARTINEZ_1@HOTMAIL.COM', 'monto_despues' => '179000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203483', 'transaccion' => '201911131130250003304702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '6000.00', 'numero_usuario' => '2000006630', 'monto_antes' => '0.00', 'email_usuario' => 'DESIREE.BARON@GMAIL.COM', 'monto_despues' => '6000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203486', 'transaccion' => '201911131134180003404701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1000.00', 'numero_usuario' => '2000006624', 'monto_antes' => '0.00', 'email_usuario' => 'SILVERURDA@GMAIL.COM', 'monto_despues' => '1000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203487', 'transaccion' => '201911131137320003253503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '185000.00', 'numero_usuario' => '2000006262', 'monto_antes' => '0.00', 'email_usuario' => 'GAUDIEL147@HOTMAIL.COM', 'monto_despues' => '185000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203488', 'transaccion' => '201911131140220003254403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2000.00', 'numero_usuario' => '2000006631', 'monto_antes' => '0.00', 'email_usuario' => 'PASTRANRHENCYS@GMAIL.COM', 'monto_despues' => '2000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203489', 'transaccion' => '201911131140410003406101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '494000.00', 'numero_usuario' => '2000004390', 'monto_antes' => '673899.50', 'email_usuario' => 'J8ERIKAGUTIERREZ@GMAIL.COM', 'monto_despues' => '1167899.50', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203491', 'transaccion' => '201911131141270003406401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '283000.00', 'numero_usuario' => '2000004635', 'monto_antes' => '375000.00', 'email_usuario' => 'JRSALVARADO2021@GMAIL.COM', 'monto_despues' => '658000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203495', 'transaccion' => '201911131147250003310402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50200.00', 'numero_usuario' => '2000000093', 'monto_antes' => '0.00', 'email_usuario' => 'paiclasuncion@gmail.com', 'monto_despues' => '50200.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203496', 'transaccion' => '201911131147050003408201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5000.00', 'numero_usuario' => '2000006373', 'monto_antes' => '0.00', 'email_usuario' => 'CSALCEDOSANCHEZ@GMAIL.COM', 'monto_despues' => '5000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203501', 'transaccion' => '201911131208570003415501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1072000.00', 'numero_usuario' => '2000001659', 'monto_antes' => '0.00', 'email_usuario' => 'GEORGISGONZALEZ@GMAIL.COM', 'monto_despues' => '1072000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203509', 'transaccion' => '201911131221180003267603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '135000.00', 'numero_usuario' => '2000005409', 'monto_antes' => '0.00', 'email_usuario' => 'SARAIKARLA2015@GMAIL.COM', 'monto_despues' => '135000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203514', 'transaccion' => '201911131226580003421201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '225000.00', 'numero_usuario' => '2000001954', 'monto_antes' => '0.00', 'email_usuario' => 'DARWINMORA154@GMAIL.COM', 'monto_despues' => '225000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203518', 'transaccion' => '201911131230040003269503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '75000.00', 'numero_usuario' => '2000005062', 'monto_antes' => '0.00', 'email_usuario' => 'JOSE213589@GMAIL.COM', 'monto_despues' => '75000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 14 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203520', 'transaccion' => '201911131232200003422801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '64500.00', 'numero_usuario' => '2000005541', 'monto_antes' => '0.00', 'email_usuario' => 'YUDENISPERCHE1982@GMAIL.COM', 'monto_despues' => '64500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 15 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203521', 'transaccion' => '201911131238130003424301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '570000.00', 'numero_usuario' => '2000002416', 'monto_antes' => '0.00', 'email_usuario' => 'HACK3F10@GMAIL.COM', 'monto_despues' => '570000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 16 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203522', 'transaccion' => '201911131240350003272103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '171000.00', 'numero_usuario' => '2000005202', 'monto_antes' => '764500.00', 'email_usuario' => 'ALEXITOSDIAZ@GMAIL.COM', 'monto_despues' => '935500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 17 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203523', 'transaccion' => '201911131243160003272703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3531.00', 'numero_usuario' => '2000000114', 'monto_antes' => '0.00', 'email_usuario' => 'paiccolon@gmail.com', 'monto_despues' => '3531.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 18 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203525', 'transaccion' => '201911131247000003426301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '157454.00', 'numero_usuario' => '2000002508', 'monto_antes' => '0.00', 'email_usuario' => 'KATYVALENZ96@GMAIL.COM', 'monto_despues' => '157454.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 19 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203526', 'transaccion' => '201911131247070003426701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '376500.00', 'numero_usuario' => '2000006505', 'monto_antes' => '35000.00', 'email_usuario' => 'JHOLVER28003165@GMAIL.COM', 'monto_despues' => '411500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 20 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203527', 'transaccion' => '201911131248290003273803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '432000.00', 'numero_usuario' => '2000005512', 'monto_antes' => '0.00', 'email_usuario' => 'JOHEUZ@GMAIL.COM', 'monto_despues' => '432000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 21 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203528', 'transaccion' => '201911131250080003326702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '272000.00', 'numero_usuario' => '2000005320', 'monto_antes' => '0.00', 'email_usuario' => 'BODEGADEMARIA2018@GMAIL.COM', 'monto_despues' => '272000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 22 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203529', 'transaccion' => '201911131250500003326902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '462000.00', 'numero_usuario' => '2000006141', 'monto_antes' => '0.00', 'email_usuario' => 'JOAQUIN.LUGO2988@GMAIL.COM', 'monto_despues' => '462000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 23 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203534', 'transaccion' => '201911131300070003275703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '215000.00', 'numero_usuario' => '2000004609', 'monto_antes' => '300000.00', 'email_usuario' => 'GUSENRIHF07@GMAIL.COM', 'monto_despues' => '515000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 24 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203536', 'transaccion' => '201911131302140003329602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '227000.00', 'numero_usuario' => '2000000105', 'monto_antes' => '2529.19', 'email_usuario' => 'oacelvigia@gmail.com', 'monto_despues' => '229529.19', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 25 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203543', 'transaccion' => '201911131308060003330402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '78000.00', 'numero_usuario' => '2000006021', 'monto_antes' => '145000.00', 'email_usuario' => 'MIGUEL14PENA10@GMAIL.COM', 'monto_despues' => '223000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 26 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203544', 'transaccion' => '201911131309100003277603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '27.00', 'numero_usuario' => '2000001742', 'monto_antes' => '0.00', 'email_usuario' => 'LACASADELFORDGUANARE@GMAIL.COM', 'monto_despues' => '27.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 27 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203545', 'transaccion' => '201911131310430003330902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '456000.00', 'numero_usuario' => '2000004537', 'monto_antes' => '0.00', 'email_usuario' => 'ALIMARTIC@GMAIL.COM', 'monto_despues' => '456000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 28 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203548', 'transaccion' => '201911131312420003331402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '8.00', 'numero_usuario' => '2000006632', 'monto_antes' => '0.00', 'email_usuario' => 'JOSEVILORIAP1@GMAIL.COM', 'monto_despues' => '8.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 29 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203551', 'transaccion' => '201911131314320003278803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '380200.00', 'numero_usuario' => '2000002180', 'monto_antes' => '220000.00', 'email_usuario' => 'EMPRESARIOS.REY@GMAIL.COM', 'monto_despues' => '600200.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 30 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203552', 'transaccion' => '201911131317350003332602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000005231', 'monto_antes' => '0.00', 'email_usuario' => 'PAPELERIARORAIMA@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 31 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203557', 'transaccion' => '201911131318370003333402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '115000.00', 'numero_usuario' => '2000006110', 'monto_antes' => '162000.00', 'email_usuario' => 'MENDEZJUDITH846@GMAIL.COM', 'monto_despues' => '277000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 32 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203558', 'transaccion' => '201911131318390003431201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '25000.00', 'numero_usuario' => '2000004307', 'monto_antes' => '0.00', 'email_usuario' => 'KIMBERLYCORDERO298@GMAIL.COM', 'monto_despues' => '25000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 33 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203559', 'transaccion' => '201911131319370003279803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '11651.08', 'numero_usuario' => '2000000088', 'monto_antes' => '0.01', 'email_usuario' => 'sancarlosoac1@gmail.com', 'monto_despues' => '11651.09', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 34 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203562', 'transaccion' => '201911131320450003334002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '110.00', 'numero_usuario' => '2000005774', 'monto_antes' => '0.00', 'email_usuario' => 'karenbbbb21@gmail.com', 'monto_despues' => '110.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 35 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203566', 'transaccion' => '201911131323590003433101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '350000.00', 'numero_usuario' => '2000004596', 'monto_antes' => '0.00', 'email_usuario' => 'CASNEL2121@GMAIL.COM', 'monto_despues' => '350000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 36 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203567', 'transaccion' => '201911131324380003280803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '155445.51', 'numero_usuario' => '2000000070', 'monto_antes' => '58258.09', 'email_usuario' => 'oacsaltoangel@gmail.com', 'monto_despues' => '213703.60', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 37 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203569', 'transaccion' => '201911131328100003281303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '63000.00', 'numero_usuario' => '2000001898', 'monto_antes' => '42000.00', 'email_usuario' => 'EMEREGLLIL@GMAIL.COM', 'monto_despues' => '105000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 38 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203574', 'transaccion' => '201911131332200003434201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '670300.00', 'numero_usuario' => '2000005834', 'monto_antes' => '760500.00', 'email_usuario' => 'BERIABISHUNDATDANNY@HOTMAIL.COM', 'monto_despues' => '1430800.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 39 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203575', 'transaccion' => '201911131334540003434701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '870000.00', 'numero_usuario' => '2000002881', 'monto_antes' => '0.00', 'email_usuario' => 'YULETZYS.CONTRERA@GMAIL.COM', 'monto_despues' => '870000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 40 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203576', 'transaccion' => '201911131337000003338302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '500000.00', 'numero_usuario' => '2000002224', 'monto_antes' => '0.00', 'email_usuario' => 'TURECARGAMOVIL@GMAIL.COM', 'monto_despues' => '500000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 41 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203578', 'transaccion' => '201911131340300003435901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '80000.00', 'numero_usuario' => '2000006152', 'monto_antes' => '50000.00', 'email_usuario' => 'CREACIONESNAVARRO.2014@GMAIL.COM', 'monto_despues' => '130000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 42 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203580', 'transaccion' => '201911131345410003339302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '60000.00', 'numero_usuario' => '2000006379', 'monto_antes' => '0.00', 'email_usuario' => 'JAIROJOSE.PARRA@GMAIL.COM', 'monto_despues' => '60000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 43 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203585', 'transaccion' => '201911131348500003284303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '507000.00', 'numero_usuario' => '2000004033', 'monto_antes' => '934000.00', 'email_usuario' => 'ROSBELYSURDANETA007@GMAIL.COM', 'monto_despues' => '1441000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 44 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203588', 'transaccion' => '201911131349540003340202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1305000.00', 'numero_usuario' => '2000002711', 'monto_antes' => '994000.00', 'email_usuario' => 'LUCELISLEON@GMAIL.COM', 'monto_despues' => '2299000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 45 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203594', 'transaccion' => '201911131354430003438001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '125000.00', 'numero_usuario' => '2000004492', 'monto_antes' => '0.00', 'email_usuario' => 'NEHOMARMORON@GMAIL.COM', 'monto_despues' => '125000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 46 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203595', 'transaccion' => '201911131355040003438101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '266700.00', 'numero_usuario' => '2000002567', 'monto_antes' => '0.00', 'email_usuario' => 'EJTR2014@HOTMAIL.COM', 'monto_despues' => '266700.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 47 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203597', 'transaccion' => '201911131356040003438401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1000000.00', 'numero_usuario' => '2000006316', 'monto_antes' => '0.00', 'email_usuario' => 'FALGARA666@GMAIL.COM', 'monto_despues' => '1000000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 48 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203603', 'transaccion' => '201911131359250003342002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1147.79', 'numero_usuario' => '2000000065', 'monto_antes' => '0.00', 'email_usuario' => 'oaccumana@gmail.com', 'monto_despues' => '1147.79', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 49 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203604', 'transaccion' => '201911131400590003342102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '125000.00', 'numero_usuario' => '2000005746', 'monto_antes' => '0.00', 'email_usuario' => 'ROBERTLEONSANCHEZ@GMAIL.COM', 'monto_despues' => '125000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 50 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203607', 'transaccion' => '201911131404240003286303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '190392.42', 'numero_usuario' => '2000000107', 'monto_antes' => '80000.00', 'email_usuario' => 'oacguanare@gmail.com', 'monto_despues' => '270392.42', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 51 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203608', 'transaccion' => '201911131405200003439301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1170000.00', 'numero_usuario' => '2000002850', 'monto_antes' => '70000.02', 'email_usuario' => 'SEMECO823@GMAIL.COM', 'monto_despues' => '1240000.02', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 52 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203609', 'transaccion' => '201911131405580003439401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '579976.34', 'numero_usuario' => '2000000054', 'monto_antes' => '76.47', 'email_usuario' => 'oacacarigua@gmail.com', 'monto_despues' => '580052.81', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 53 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203610', 'transaccion' => '201911131409250003440201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '179000.00', 'numero_usuario' => '2000006526', 'monto_antes' => '0.00', 'email_usuario' => 'YEUMARUT@HOTMAIL.COM', 'monto_despues' => '179000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 54 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203611', 'transaccion' => '201911131407130003439801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '17000.00', 'numero_usuario' => '2000006570', 'monto_antes' => '0.00', 'email_usuario' => 'dalyzergo@gmail.com', 'monto_despues' => '17000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 55 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203613', 'transaccion' => '201911131410360003287103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '724540.00', 'numero_usuario' => '2000000066', 'monto_antes' => '124000.00', 'email_usuario' => 'oacpuertocabello01@gmail.com', 'monto_despues' => '848540.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 56 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203614', 'transaccion' => '201911131409500003343802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '65000.00', 'numero_usuario' => '2000005657', 'monto_antes' => '0.00', 'email_usuario' => 'JOSELUISPIRELA0314210628@GMAIL.COM', 'monto_despues' => '65000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 57 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203615', 'transaccion' => '201911131412460003344502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '122500.00', 'numero_usuario' => '2000004849', 'monto_antes' => '124500.00', 'email_usuario' => 'GARCIAREYESANTONIO@GMAIL.COM', 'monto_despues' => '247000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 58 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203616', 'transaccion' => '201911131412250003440401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '0.04', 'numero_usuario' => '2000001742', 'monto_antes' => '27.00', 'email_usuario' => 'LACASADELFORDGUANARE@GMAIL.COM', 'monto_despues' => '27.04', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 59 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203618', 'transaccion' => '201911131416350003440901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10399.64', 'numero_usuario' => '2000000004', 'monto_antes' => '10861.11', 'email_usuario' => 'oacnea01@gmail.com', 'monto_despues' => '21260.75', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 60 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203619', 'transaccion' => '201911131417440003441401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '195000.00', 'numero_usuario' => '2000000639', 'monto_antes' => '90000.00', 'email_usuario' => 'DEISYALTUVE1983@GMAIL.COM', 'monto_despues' => '285000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 61 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203620', 'transaccion' => '201911131418050003345702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '453000.00', 'numero_usuario' => '2000005148', 'monto_antes' => '799000.00', 'email_usuario' => 'inversionesbarguettmeneses@gmail.com', 'monto_despues' => '1252000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 62 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203623', 'transaccion' => '201911131421010003288503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1451000.00', 'numero_usuario' => '2000004919', 'monto_antes' => '383000.00', 'email_usuario' => 'CHARCUTERIAELCOCO@HOTMAIL.COM', 'monto_despues' => '1834000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 63 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203624', 'transaccion' => '201911131421030003288603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '627531.46', 'numero_usuario' => '2000000076', 'monto_antes' => '1000.00', 'email_usuario' => 'oactrujillooac@gmail.com', 'monto_despues' => '628531.46', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 64 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203626', 'transaccion' => '201911131422570003442201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2000.00', 'numero_usuario' => '2000006646', 'monto_antes' => '0.00', 'email_usuario' => 'YARIAS10@GMAIL.COM', 'monto_despues' => '2000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 65 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203628', 'transaccion' => '201911131423490003442401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '932500.00', 'numero_usuario' => '2000003208', 'monto_antes' => '86000.00', 'email_usuario' => 'TECHSUPPVEN@GMAIL.COM', 'monto_despues' => '1018500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 66 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203629', 'transaccion' => '201911131424120003346302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '162000.00', 'numero_usuario' => '2000005703', 'monto_antes' => '353500.08', 'email_usuario' => 'KARIMERCA@HOTMAIL.ES', 'monto_despues' => '515500.08', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 67 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203630', 'transaccion' => '201911131425310003289303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '75000.00', 'numero_usuario' => '2000002539', 'monto_antes' => '0.00', 'email_usuario' => 'LEONARDOMEJIASU@GMAIL.COM', 'monto_despues' => '75000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 68 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203631', 'transaccion' => '201911131425370003289503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '615000.00', 'numero_usuario' => '2000005630', 'monto_antes' => '945000.00', 'email_usuario' => 'YECCY0708@GMAIL.COM', 'monto_despues' => '1560000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 69 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203633', 'transaccion' => '201911131428460003290003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '240000.00', 'numero_usuario' => '2000004443', 'monto_antes' => '165000.00', 'email_usuario' => 'YAMI.GIMA02@HOTMAIL.COM', 'monto_despues' => '405000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 70 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203636', 'transaccion' => '201911131429150003347302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '125000.00', 'numero_usuario' => '2000004895', 'monto_antes' => '376000.00', 'email_usuario' => 'ANA_R1986@HOTMAIL.COM', 'monto_despues' => '501000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 71 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203642', 'transaccion' => '201911131433520003444101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '782000.00', 'numero_usuario' => '2000004708', 'monto_antes' => '0.00', 'email_usuario' => 'laydasbakery@gmail.com', 'monto_despues' => '782000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 72 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203644', 'transaccion' => '201911131436030003348102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Error en el Numero de Rif / Cedula del Credito', 'monto_transaccion' => '60000.00', 'numero_usuario' => '2000000386', 'monto_antes' => '0.00', 'email_usuario' => 'AKIRAREVOLUCIONES@GMAIL.COM', 'monto_despues' => '60000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 73 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203645', 'transaccion' => '201911131437280003444901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '500.00', 'numero_usuario' => '2000006646', 'monto_antes' => '2000.00', 'email_usuario' => 'YARIAS10@GMAIL.COM', 'monto_despues' => '2500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 74 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203646', 'transaccion' => '201911131437210003291903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '497009.78', 'numero_usuario' => '2000000288', 'monto_antes' => '67000.00', 'email_usuario' => 'COLONBELKI@GMAIL.COM', 'monto_despues' => '564009.78', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 75 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203647', 'transaccion' => '201911131438380003292203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '705000.00', 'numero_usuario' => '2000005182', 'monto_antes' => '38000.00', 'email_usuario' => 'ACCESCELU@HOTMAIL.COM', 'monto_despues' => '743000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203648', 'transaccion' => '201911131440300003445601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '335000.00', 'numero_usuario' => '2000004131', 'monto_antes' => '0.00', 'email_usuario' => 'RBUTTER85@HOTMAIL.COM', 'monto_despues' => '335000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203652', 'transaccion' => '201911131444340003293303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '26000.00', 'numero_usuario' => '2000000033', 'monto_antes' => '0.00', 'email_usuario' => 'wchiri01@cantv.com.ve', 'monto_despues' => '26000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203653', 'transaccion' => '201911131445020003349402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '15000.00', 'numero_usuario' => '2000000052', 'monto_antes' => '8145.72', 'email_usuario' => 'oac.montalban@gmail.com', 'monto_despues' => '23145.72', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203659', 'transaccion' => '201911131447270003446501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '63370.71', 'numero_usuario' => '2000004415', 'monto_antes' => '541000.00', 'email_usuario' => 'JRBULT17@GMAIL.COM', 'monto_despues' => '604370.71', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203668', 'transaccion' => '201911131452470003350402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '551000.00', 'numero_usuario' => '2000004873', 'monto_antes' => '376000.00', 'email_usuario' => 'MINIMERELCARDENAL@GMAIL.COM', 'monto_despues' => '927000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203669', 'transaccion' => '201911131455070003350702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '329000.00', 'numero_usuario' => '2000005837', 'monto_antes' => '73000.00', 'email_usuario' => 'TRINAPALMAR20@GMAIL.COM', 'monto_despues' => '402000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203673', 'transaccion' => '201911131456260003351102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '255800.00', 'numero_usuario' => '2000000089', 'monto_antes' => '949296.59', 'email_usuario' => 'oacsanjuandelosmorros@gmail.com', 'monto_despues' => '1205096.59', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203675', 'transaccion' => '201911131501580003296703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1033300.00', 'numero_usuario' => '2000004442', 'monto_antes' => '0.00', 'email_usuario' => 'BENDICION_VALLED@HOTMAIL.COM', 'monto_despues' => '1033300.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203676', 'transaccion' => '201911131504440003297403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '150000.00', 'numero_usuario' => '2000005062', 'monto_antes' => '75000.00', 'email_usuario' => 'JOSE213589@GMAIL.COM', 'monto_despues' => '225000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203679', 'transaccion' => '201911131510360003298303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '20000.00', 'numero_usuario' => '2000000078', 'monto_antes' => '110000.00', 'email_usuario' => 'oacpuertoayacucho@gmail.com', 'monto_despues' => '130000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203683', 'transaccion' => '201911131511340003355202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000005175', 'monto_antes' => '0.00', 'email_usuario' => 'YHONNYSANCHEZ2018@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203684', 'transaccion' => '201911131512140003355602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '697000.00', 'numero_usuario' => '2000005439', 'monto_antes' => '0.00', 'email_usuario' => 'JOHANDRY14URDANETA10@GMAIL.COM', 'monto_despues' => '697000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203686', 'transaccion' => '201911131513470003299703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '106000.00', 'numero_usuario' => '2000004353', 'monto_antes' => '689000.00', 'email_usuario' => 'ROBERTO42VILLA10@GMAIL.COM', 'monto_despues' => '795000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203687', 'transaccion' => '201911131513530003299803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '61000.00', 'numero_usuario' => '2000006061', 'monto_antes' => '91000.00', 'email_usuario' => 'PCAMARGO.TORRES@GMAIL.COM', 'monto_despues' => '152000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203688', 'transaccion' => '201911131514230003356202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '508000.00', 'numero_usuario' => '2000005492', 'monto_antes' => '316000.00', 'email_usuario' => 'FLEDOKAIMPORT@GMAIL.COM', 'monto_despues' => '824000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203689', 'transaccion' => '201911131515350003356402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '160000.00', 'numero_usuario' => '2000000112', 'monto_antes' => '65200.00', 'email_usuario' => 'oacmaturin@gmail.com', 'monto_despues' => '225200.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203690', 'transaccion' => '201911131517190003301003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '21000.00', 'numero_usuario' => '2000004860', 'monto_antes' => '0.00', 'email_usuario' => 'IRISBDMONTIEL@HOTMAIL.COM', 'monto_despues' => '21000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203693', 'transaccion' => '201911131520570003358302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1000.00', 'numero_usuario' => '2000006639', 'monto_antes' => '0.00', 'email_usuario' => 'BEATRIZROSMY@GMAIL.COM', 'monto_despues' => '1000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203697', 'transaccion' => '201911131522040003358902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '625300.00', 'numero_usuario' => '2000005217', 'monto_antes' => '191000.00', 'email_usuario' => 'RAFAELCARRUYO23@HOTMAIL.COM', 'monto_despues' => '816300.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203699', 'transaccion' => '201911131526280003455601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000006255', 'monto_antes' => '0.00', 'email_usuario' => 'INDISFERCA4075@HOTMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203702', 'transaccion' => '201911131528190003303003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '451000.00', 'numero_usuario' => '2000006066', 'monto_antes' => '270000.00', 'email_usuario' => 'JAMT528@GMAIL.COM', 'monto_despues' => '721000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203703', 'transaccion' => '201911131534590003304703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000005477', 'monto_antes' => '0.00', 'email_usuario' => 'HFRANCISCOCOBARRUBIA@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203706', 'transaccion' => '201911131539190003364002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1.00', 'numero_usuario' => '2000006609', 'monto_antes' => '0.00', 'email_usuario' => 'YNOSOYECHON.42@GMAIL.COM', 'monto_despues' => '1.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203707', 'transaccion' => '201911131541100003305703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2540500.00', 'numero_usuario' => '2000005292', 'monto_antes' => '140000.00', 'email_usuario' => 'RONALDIQUINTEROJAVIER@GMAIL.COM', 'monto_despues' => '2680500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2019-11-15 09:54:13 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20191113 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'status' => 40, 'createTime' => 1573786800000, 'endTime' => 1573786806000, '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' => '20191113', 'status' => 4, 'createTime' => 1573786800000, 'endTime' => 1573786806000, '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' => '20191113', 'refNo' => '00203708', 'tradeSeq' => '201911131541400003305903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203710', 'tradeSeq' => '201911131542060003364702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203711', 'tradeSeq' => '201911131541590003306303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203712', 'tradeSeq' => '201911131544420003460401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203715', 'tradeSeq' => '201911131549320003308103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203727', 'tradeSeq' => '201911131557500003463301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203728', 'tradeSeq' => '201911131558090003310603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203732', 'tradeSeq' => '201911131602000003369902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203734', 'tradeSeq' => '201911131602270003370302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203735', 'tradeSeq' => '201911131602450003311703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203736', 'tradeSeq' => '201911131603000003311903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203737', 'tradeSeq' => '201911131603200003464401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203738', 'tradeSeq' => '201911131603150003370602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203739', 'tradeSeq' => '201911131603260003370702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203740', 'tradeSeq' => '201911131604340003465001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203741', 'tradeSeq' => '201911131605260003312503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203743', 'tradeSeq' => '201911131606550003465801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203745', 'tradeSeq' => '201911131608180003465901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203746', 'tradeSeq' => '201911131609030003372702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203747', 'tradeSeq' => '201911131613240003374502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203748', 'tradeSeq' => '201911131610180003466201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203749', 'tradeSeq' => '201911131612140003314103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203751', 'tradeSeq' => '201911131616540003315003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203753', 'tradeSeq' => '201911131621440003376302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203759', 'tradeSeq' => '201911131628370003378402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203760', 'tradeSeq' => '201911131627530003318303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203761', 'tradeSeq' => '201911131628110003378302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203763', 'tradeSeq' => '201911131629040003378702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203765', 'tradeSeq' => '201911131630420003379802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203768', 'tradeSeq' => '201911131632530003471201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203772', 'tradeSeq' => '201911131633240003320103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203774', 'tradeSeq' => '201911131634070003320403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203777', 'tradeSeq' => '201911131638270003382302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203780', 'tradeSeq' => '201911131640570003473601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203781', 'tradeSeq' => '201911131642080003383102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203783', 'tradeSeq' => '201911131642470003474601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203786', 'tradeSeq' => '201911131643510003383502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203787', 'tradeSeq' => '201911131644510003475401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203788', 'tradeSeq' => '201911131646380003475901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203794', 'tradeSeq' => '201911131647210003476001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203795', 'tradeSeq' => '201911131649190003476901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203796', 'tradeSeq' => '201911131649570003325103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203797', 'tradeSeq' => '201911131650090003477001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203799', 'tradeSeq' => '201911131651070003385502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203801', 'tradeSeq' => '201911131653530003386202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203802', 'tradeSeq' => '201911131653570003326203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203803', 'tradeSeq' => '201911131654380003326803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203808', 'tradeSeq' => '201911131657540003386802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203809', 'tradeSeq' => '201911131659470003328403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203813', 'tradeSeq' => '201911131703410003329703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203814', 'tradeSeq' => '201911131703520003482001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203816', 'tradeSeq' => '201911131709270003331703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203817', 'tradeSeq' => '201911131705150003482701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203818', 'tradeSeq' => '201911131706120003483201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203819', 'tradeSeq' => '201911131707080003330903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203820', 'tradeSeq' => '201911131708280003331503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203822', 'tradeSeq' => '201911131709230003390102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203824', 'tradeSeq' => '201911131710110003484101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203825', 'tradeSeq' => '201911131709560003332003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203832', 'tradeSeq' => '201911131715270003485901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203833', 'tradeSeq' => '201911131716060003486301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203834', 'tradeSeq' => '201911131716510003392102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203839', 'tradeSeq' => '201911131721020003487201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203840', 'tradeSeq' => '201911131730170003337603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203841', 'tradeSeq' => '201911131721550003394302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203842', 'tradeSeq' => '201911131723260003335303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203843', 'tradeSeq' => '201911131723160003487801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203844', 'tradeSeq' => '201911131723440003395102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203845', 'tradeSeq' => '201911131724090003395202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203847', 'tradeSeq' => '201911131724250003395302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203848', 'tradeSeq' => '201911131724470003395602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203852', 'tradeSeq' => '201911131727440003489401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203853', 'tradeSeq' => '201911131728390003336903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203856', 'tradeSeq' => '201911131730040003490301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203857', 'tradeSeq' => '201911131730390003396502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203858', 'tradeSeq' => '201911131731560003396902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203859', 'tradeSeq' => '201911131732190003338503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203861', 'tradeSeq' => '201911131734530003397802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203863', 'tradeSeq' => '201911131736190003340203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203864', 'tradeSeq' => '201911131738020003341003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203866', 'tradeSeq' => '201911131740260003494201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203867', 'tradeSeq' => '201911131740270003494301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203869', 'tradeSeq' => '201911131741260003400302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203870', 'tradeSeq' => '201911131742420003495001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203871', 'tradeSeq' => '201911131744210003401002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203873', 'tradeSeq' => '201911131744540003495701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203874', 'tradeSeq' => '201911131745020003495801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203876', 'tradeSeq' => '201911131746130003343203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203877', 'tradeSeq' => '201911131748440003497101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203878', 'tradeSeq' => '201911131748480003497201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203880', 'tradeSeq' => '201911131750560003498201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203881', 'tradeSeq' => '201911131751270003498501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203886', 'tradeSeq' => '201911131754580003403802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203888', 'tradeSeq' => '201911131755490003499401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203890', 'tradeSeq' => '201911131756040003404302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203891', 'tradeSeq' => '201911131756120003499501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203895', 'tradeSeq' => '201911131758300003500501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203896', 'tradeSeq' => '201911131759540003500701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203899', 'tradeSeq' => '201911131801080003346603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203902', 'tradeSeq' => '201911131804340003347503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 331, 'recordsFiltered' => 331, )) PASO 5: HAY QUE REVERSAR: 201911131541400003305903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203708', 'vid' => 'V09584703', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '264000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131541400003305903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203708', 'payUserId' => '2000006305', 'payUserName' => 'Violeta Borges', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 264000.0, 'payFee' => 0.0, 'paySumAmount' => 264000.0, 'payStartMoney' => 264000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006305', 'recvUserName' => 'Violeta Borges', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750113570010005419', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 264000.0, 'recvFee' => 0.0, 'recvSumAmount' => 264000.0, 'recvStartMoney' => 264000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 15:41:40', 'payTime' => '2019-11-13 15:41:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-264.000,00', 'recvAmountView' => '-264.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIOLETA BIATRIZ BORGES DE GARCIAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006305', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572660766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VIOLETABORGES6@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V095847036', 'rifName' => 'VIOLETA BIATRIZ BORGES DE GARCIAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09584703', 'roleService' => NULL, 'phoneNumber' => '0269-2776541', 'name1' => 'Violeta', 'name2' => 'Biatriz', 'lastName1' => 'Borges', 'lastName2' => 'De Garcia', 'sex' => 1, 'datebirth' => -95889600000, 'updateMobileNumber' => '4246007731', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-X230', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-X230', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203708/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131542060003364702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203710', 'vid' => 'V20648142', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '63719.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131542060003364702', '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' => '00203710', 'payUserId' => '2000005718', 'payUserName' => 'Robys Galea', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 63719.0, 'payFee' => 0.0, 'paySumAmount' => 63719.0, 'payStartMoney' => 63719.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005718', 'recvUserName' => 'Robys Galea', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020613810000343877', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 63719.0, 'recvFee' => 0.0, 'recvSumAmount' => 63719.0, 'recvStartMoney' => 63719.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 15:42:06', 'payTime' => '2019-11-13 15:42:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-63.719,00', 'recvAmountView' => '-63.719,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBYS ENMANUEL GALEA SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005718', 'balance' => 180000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570755399000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBYSS191@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206481427', 'rifName' => 'ROBYS ENMANUEL GALEA SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20648142', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Robys', 'name2' => 'Enmanuel', 'lastName1' => 'Galea', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 665899200000, 'updateMobileNumber' => '2916532224', 'updateMobileNumberTwo' => '4249167653', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-E970', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203710/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131541590003306303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203711', 'vid' => 'V20494865', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '371630.46', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131541590003306303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203711', 'payUserId' => '2000004706', 'payUserName' => 'Katelyn Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 371630.46000000002, 'payFee' => 0.0, 'paySumAmount' => 371630.46000000002, 'payStartMoney' => 371630.46000000002, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004706', 'recvUserName' => 'Katelyn Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457740100654287', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 371630.46000000002, 'recvFee' => 0.0, 'recvSumAmount' => 371630.46000000002, 'recvStartMoney' => 371630.46000000002, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 15:41:59', 'payTime' => '2019-11-13 15:41:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-371.630,46', 'recvAmountView' => '-371.630,46', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATELYN JOSELYN BRITO SANTANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004706', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565897821000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KATELYNBRITO27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204948654', 'rifName' => 'KATELYN JOSELYN BRITO SANTANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20494865', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Katelyn', 'name2' => 'Joselyn', 'lastName1' => 'Brito', 'lastName2' => 'Santana', 'sex' => 1, 'datebirth' => 660542400000, 'updateMobileNumber' => '2485217547', 'updateMobileNumberTwo' => '4266305435', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J410G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203711/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131544420003460401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203712', 'vid' => 'J411870650', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '131000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131544420003460401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203712', 'payUserId' => '2000006393', 'payUserName' => 'Johnny Carvajal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 131000.0, 'payFee' => 0.0, 'paySumAmount' => 131000.0, 'payStartMoney' => 131000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006393', 'recvUserName' => 'Johnny Carvajal', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101440029999286', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 131000.0, 'recvFee' => 0.0, 'recvSumAmount' => 131000.0, 'recvStartMoney' => 131000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 15:44:42', 'payTime' => '2019-11-13 15:44:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-131.000,00', 'recvAmountView' => '-131.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUAYOYO MARKET C,A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006393', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573002613000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHNNYECL04@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411870650', 'rifName' => 'GUAYOYO MARKET C,A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23281192', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Johnny', 'name2' => 'Enrique', 'lastName1' => 'Carvajal', 'lastName2' => 'Leal', 'sex' => 2, 'datebirth' => 789192000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146509909', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203712/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131549320003308103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203715', 'vid' => 'V18992631', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '793000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131549320003308103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203715', 'payUserId' => '2000004286', 'payUserName' => 'Smain Sala', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 793000.0, 'payFee' => 0.0, 'paySumAmount' => 793000.0, 'payStartMoney' => 793000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004286', 'recvUserName' => 'Smain Sala', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466650000150808', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 793000.0, 'recvFee' => 0.0, 'recvSumAmount' => 793000.0, 'recvStartMoney' => 793000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 15:49:33', 'payTime' => '2019-11-13 15:49:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-793.000,00', 'recvAmountView' => '-793.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SMAIN SALA AZKOUL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004286', 'balance' => 6000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562965945000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FILEACHAGUAS@YAHOO.COM.VE', 'emailBindStatus' => 1, 'rif' => 'V189926312', 'rifName' => 'SMAIN SALA AZKOUL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18992631', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Smain', 'name2' => '', 'lastName1' => 'Sala', 'lastName2' => 'Azkoul', 'sex' => 2, 'datebirth' => 619502400000, 'updateMobileNumber' => '2478822000', 'updateMobileNumberTwo' => '4243153824', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532F', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532F', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203715/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131557500003463301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203727', 'vid' => 'J408244136', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131557500003463301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203727', 'payUserId' => '2000005191', 'payUserName' => 'Victor Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75000.0, 'payFee' => 0.0, 'paySumAmount' => 75000.0, 'payStartMoney' => 75000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005191', 'recvUserName' => 'Victor Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160126020030856388', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75000.0, 'recvFee' => 0.0, 'recvSumAmount' => 75000.0, 'recvStartMoney' => 75000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 15:57:50', 'payTime' => '2019-11-13 15:57:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.000,00', 'recvAmountView' => '-75.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y EXPORTACIOONES HNOS SANCHEZ, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005191', 'balance' => 32000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568145128000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J408244136@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408244136', 'rifName' => 'INVERSIONES Y EXPORTACIOONES HNOS SANCHEZ, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS ENSERES DOMESTICOS', 'idNumber' => 'V18876826', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Victor', 'name2' => 'Jose', 'lastName1' => 'Sanchez', 'lastName2' => 'Chaparro', 'sex' => 2, 'datebirth' => 576820800000, 'updateMobileNumber' => '4262643178', 'updateMobileNumberTwo' => '4246187450', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203727/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131558090003310603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203728', 'vid' => 'V25596219', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '130100.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131558090003310603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203728', 'payUserId' => '2000004122', 'payUserName' => 'Yarinel Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 130100.0, 'payFee' => 0.0, 'paySumAmount' => 130100.0, 'payStartMoney' => 130100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004122', 'recvUserName' => 'Yarinel Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113870027776328', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 130100.0, 'recvFee' => 0.0, 'recvSumAmount' => 130100.0, 'recvStartMoney' => 130100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 15:58:09', 'payTime' => '2019-11-13 15:58:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-130.100,00', 'recvAmountView' => '-130.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YARINEL CHIQUINQUIRA URDANETA URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004122', 'balance' => 173500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561725262000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARINELURDANETA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V255962198', 'rifName' => 'YARINEL CHIQUINQUIRA URDANETA URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25596219', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yarinel', 'name2' => 'Chiquinquira', 'lastName1' => 'Urdaneta', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => 827121600000, 'updateMobileNumber' => '2628087907', 'updateMobileNumberTwo' => '4162695325', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'alps', 'currMobileModel' => 'NETWORK', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203728/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131602000003369902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203732', 'vid' => 'J310689326', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '538000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131602000003369902', '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' => '00203732', 'payUserId' => '2000004632', 'payUserName' => 'Santander Benitez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 538000.0, 'payFee' => 0.0, 'paySumAmount' => 538000.0, 'payStartMoney' => 538000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004632', 'recvUserName' => 'Santander Benitez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480021041772', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 538000.0, 'recvFee' => 0.0, 'recvSumAmount' => 538000.0, 'recvStartMoney' => 538000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:02:00', 'payTime' => '2019-11-13 16:02:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-538.000,00', 'recvAmountView' => '-538.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVERES EN GENERAL LAS MOROCHAS, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004632', 'balance' => 194000.0, 'userImgUrl' => 'userImg2000004632_1565481335376', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569018631000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NORKISSIKRON@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J310689326', 'rifName' => 'VIVERES EN GENERAL LAS MOROCHAS, COMPAÑIA ANONIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22153588', 'roleService' => NULL, 'phoneNumber' => '0262-5232834', 'name1' => 'Santander', 'name2' => 'Alejandro', 'lastName1' => 'Benitez', 'lastName2' => 'Meza', 'sex' => 2, 'datebirth' => -386280000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 4', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203732/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131602270003370302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203734', 'vid' => 'V24229546', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131602270003370302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203734', 'payUserId' => '2000002788', 'payUserName' => 'Jason Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002788', 'recvUserName' => 'Jason Moreno', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433070000196707', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:02:27', 'payTime' => '2019-11-13 16:02:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JASON JOSE MORENO ROBERTS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002788', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555962442000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JASONSTREBOR22@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V242295460', 'rifName' => 'JASON JOSE MORENO ROBERTS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24229546', 'roleService' => NULL, 'phoneNumber' => '0282-4244320', 'name1' => 'Jason', 'name2' => 'Jose', 'lastName1' => 'Moreno', 'lastName2' => 'Roberts', 'sex' => 2, 'datebirth' => 749188800000, 'updateMobileNumber' => '2824247494', 'updateMobileNumberTwo' => '4248252750', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Kolor', 'currMobileModel' => 'T702', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203734/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131602450003311703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203735', 'vid' => 'V16019643', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '270968.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131602450003311703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203735', 'payUserId' => '2000006659', 'payUserName' => 'Diana Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 270968.0, 'payFee' => 0.0, 'paySumAmount' => 270968.0, 'payStartMoney' => 270968.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006659', 'recvUserName' => 'Diana Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020236100100013069', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 270968.0, 'recvFee' => 0.0, 'recvSumAmount' => 270968.0, 'recvStartMoney' => 270968.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:02:46', 'payTime' => '2019-11-13 16:02:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-270.968,00', 'recvAmountView' => '-270.968,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIANA CAROLINA GUTIERREZ ALTUVE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006659', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573671632000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIANACAROLINA2507@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V160196439', 'rifName' => 'DIANA CAROLINA GUTIERREZ ALTUVE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16019643', 'roleService' => NULL, 'phoneNumber' => '0212-6377180', 'name1' => 'Diana', 'name2' => 'Carolina', 'lastName1' => 'Gutierrez', 'lastName2' => 'Altuve', 'sex' => 1, 'datebirth' => 459576000000, 'updateMobileNumber' => '4162562277', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203735/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131603000003311903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203736', 'vid' => 'V21749271', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1481670.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131603000003311903', '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' => '00203736', 'payUserId' => '2000006202', 'payUserName' => 'Carmen Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1481670.0, 'payFee' => 0.0, 'paySumAmount' => 1481670.0, 'payStartMoney' => 1481670.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006202', 'recvUserName' => 'Carmen Montiel', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946380001438416', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1481670.0, 'recvFee' => 0.0, 'recvSumAmount' => 1481670.0, 'recvStartMoney' => 1481670.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:03:00', 'payTime' => '2019-11-13 16:03:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.481.670,00', 'recvAmountView' => '-1.481.670,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARMEN ELENA MONTIEL MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006202', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572373574000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECOFRANCLISANTONIOREYES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V217492714', 'rifName' => 'CARMEN ELENA MONTIEL MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21749271', 'roleService' => NULL, 'phoneNumber' => '0261-7831158', 'name1' => 'Carmen', 'name2' => 'Elena', 'lastName1' => 'Montiel', 'lastName2' => '', 'sex' => 1, 'datebirth' => -253742400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203736/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131603200003464401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203737', 'vid' => 'V13902469', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '380000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131603200003464401', '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' => '00203737', 'payUserId' => '2000004050', 'payUserName' => 'Jose Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 380000.0, 'payFee' => 0.0, 'paySumAmount' => 380000.0, 'payStartMoney' => 380000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004050', 'recvUserName' => 'Jose Vargas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395310000202536', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 380000.0, 'recvFee' => 0.0, 'recvSumAmount' => 380000.0, 'recvStartMoney' => 380000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:03:21', 'payTime' => '2019-11-13 16:03:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-380.000,00', 'recvAmountView' => '-380.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DEL CARMEN VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004050', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004050_1572567882894', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561061091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEV01057628@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139024695', 'rifName' => 'JOSE DEL CARMEN VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13902469', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Del Carmen', 'lastName1' => 'Vargas', 'lastName2' => '', 'sex' => 2, 'datebirth' => 199771200000, 'updateMobileNumber' => '2563212018', 'updateMobileNumberTwo' => '4121538624', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200N', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200N', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203737/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131603150003370602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203738', 'vid' => 'V23564513', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '92700.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131603150003370602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203738', 'payUserId' => '2000004870', 'payUserName' => 'Houssin Yousef', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 92700.0, 'payFee' => 0.0, 'paySumAmount' => 92700.0, 'payStartMoney' => 92700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004870', 'recvUserName' => 'Houssin Yousef', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910079162179027725', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 92700.0, 'recvFee' => 0.0, 'recvSumAmount' => 92700.0, 'recvStartMoney' => 92700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:03:16', 'payTime' => '2019-11-13 16:03:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-92.700,00', 'recvAmountView' => '-92.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOUSEF HOUSSIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004870', 'balance' => 54200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566913124000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALDAMASCO9@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V235645137', 'rifName' => 'YOUSEF HOUSSIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23564513', 'roleService' => NULL, 'phoneNumber' => '0246-5210466', 'name1' => 'Houssin', 'name2' => '', 'lastName1' => 'Yousef', 'lastName2' => '', 'sex' => 2, 'datebirth' => 105076800000, 'updateMobileNumber' => '4161114699', 'updateMobileNumberTwo' => '4161114699', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203738/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131603260003370702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203739', 'vid' => 'J412192876', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1065500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131603260003370702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203739', 'payUserId' => '2000004991', 'payUserName' => 'Nelly Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1065500.0, 'payFee' => 0.0, 'paySumAmount' => 1065500.0, 'payStartMoney' => 1065500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004991', 'recvUserName' => 'Nelly Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067140030566479', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1065500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1065500.0, 'recvStartMoney' => 1065500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:03:26', 'payTime' => '2019-11-13 16:03:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.065.500,00', 'recvAmountView' => '-1.065.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA ANJ,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004991', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567438017000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412192876@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412192876', 'rifName' => 'COMERCIALIZADORA ANJ,C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09703467', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nelly', 'name2' => 'Josefina', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => -168033600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4123240051', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G9650', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203739/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131604340003465001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203740', 'vid' => 'V22368413', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '530717.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131604340003465001', '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' => '00203740', 'payUserId' => '2000002850', 'payUserName' => 'Franclis Semeco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 530717.0, 'payFee' => 0.0, 'paySumAmount' => 530717.0, 'payStartMoney' => 530717.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002850', 'recvUserName' => 'Franclis Semeco', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760617602117562', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 530717.0, 'recvFee' => 0.0, 'recvSumAmount' => 530717.0, 'recvStartMoney' => 530717.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:04:34', 'payTime' => '2019-11-13 16:04:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-530.717,00', 'recvAmountView' => '-530.717,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCLIS ANTONIO SEMECO REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002850', 'balance' => 1240000.02, 'userImgUrl' => 'userImg2000002850_1570104376651', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556915149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECO823@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223684137', 'rifName' => 'FRANCLIS ANTONIO SEMECO REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22368413', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franclis', 'name2' => 'Antonio', 'lastName1' => 'Semeco', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126534493', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-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/0102/20191113/00203740/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131605260003312503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203741', 'vid' => 'V22826721', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '121000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131605260003312503', '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' => '00203741', 'payUserId' => '2000006099', 'payUserName' => 'Nestor Larreal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 121000.0, 'payFee' => 0.0, 'paySumAmount' => 121000.0, 'payStartMoney' => 121000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006099', 'recvUserName' => 'Nestor Larreal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020476370000288107', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 121000.0, 'recvFee' => 0.0, 'recvSumAmount' => 121000.0, 'recvStartMoney' => 121000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:05:26', 'payTime' => '2019-11-13 16:05:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-121.000,00', 'recvAmountView' => '-121.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NESTOR ALFREDO LARREAL PADRINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006099', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572032333000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NESTOR.PADRINO1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V228267216', 'rifName' => 'NESTOR ALFREDO LARREAL PADRINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22826721', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nestor', 'name2' => 'Alfredo', 'lastName1' => 'Larreal', 'lastName2' => 'Padrino', 'sex' => 2, 'datebirth' => 706420800000, 'updateMobileNumber' => '2869722145', 'updateMobileNumberTwo' => '4249573307', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9060L', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203741/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131606550003465801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203743', 'vid' => 'J411012815', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1041000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131606550003465801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203743', 'payUserId' => '2000004322', 'payUserName' => 'Oliver Ordoñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1041000.0, 'payFee' => 0.0, 'paySumAmount' => 1041000.0, 'payStartMoney' => 1041000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004322', 'recvUserName' => 'Oliver Ordoñez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530029195322', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1041000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1041000.0, 'recvStartMoney' => 1041000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:06:56', 'payTime' => '2019-11-13 16:06:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.041.000,00', 'recvAmountView' => '-1.041.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CYBER CAFE ANTONELLA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004322', 'balance' => 987500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563372765000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OLIENRRIQUE.1014@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411012815', 'rifName' => 'CYBER CAFE ANTONELLA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V15287717', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Oliver', 'name2' => 'Alberto', 'lastName1' => 'Ordoñez', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 338616000000, 'updateMobileNumber' => '2624118075', 'updateMobileNumberTwo' => '4263792181', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6A', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '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/0102/20191113/00203743/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131608180003465901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203745', 'vid' => 'V18382786', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '365000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131608180003465901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203745', 'payUserId' => '2000005652', 'payUserName' => 'Yackson Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 365000.0, 'payFee' => 0.0, 'paySumAmount' => 365000.0, 'payStartMoney' => 365000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005652', 'recvUserName' => 'Yackson Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500015759067', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 365000.0, 'recvFee' => 0.0, 'recvSumAmount' => 365000.0, 'recvStartMoney' => 365000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:08:18', 'payTime' => '2019-11-13 16:08:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-365.000,00', 'recvAmountView' => '-365.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA MARIA SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005652', 'balance' => 405000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570639576000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YACKSONFUENMAYOR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183827860', 'rifName' => 'ANA MARIA SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18382786', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yackson', 'name2' => 'Enmanuel', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Ordoñez', 'sex' => 2, 'datebirth' => 497678400000, 'updateMobileNumber' => '2625157765', 'updateMobileNumberTwo' => '4146952449', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S6810L', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-S6810L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203745/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131609030003372702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203746', 'vid' => 'V20679809', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '379000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131609030003372702', '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' => '00203746', 'payUserId' => '2000004390', 'payUserName' => 'Erica Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 379000.0, 'payFee' => 0.0, 'paySumAmount' => 379000.0, 'payStartMoney' => 379000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004390', 'recvUserName' => 'Erica Gutierrez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082406150100068617', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 379000.0, 'recvFee' => 0.0, 'recvSumAmount' => 379000.0, 'recvStartMoney' => 379000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:09:03', 'payTime' => '2019-11-13 16:09:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-379.000,00', 'recvAmountView' => '-379.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ERICA ALEJANDRA GUTIERREZ GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004390', 'balance' => 1167899.5, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563977719000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J8ERIKAGUTIERREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206798099', 'rifName' => 'ERICA ALEJANDRA GUTIERREZ GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20679809', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Erica', 'name2' => 'Alejandra', 'lastName1' => 'Gutierrez', 'lastName2' => 'Gutierrez', 'sex' => 1, 'datebirth' => 651816000000, 'updateMobileNumber' => '2689921486', 'updateMobileNumberTwo' => '4121614692', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810Y', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810Y', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203746/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131613240003374502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203747', 'vid' => 'J001241345', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '122791.81', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131613240003374502', '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' => '00203747', 'payUserId' => '2000000082', 'payUserName' => 'Roger Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 122791.81, 'payFee' => 0.0, 'paySumAmount' => 122791.81, 'payStartMoney' => 122791.81, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000082', 'recvUserName' => 'Roger Vargas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 122791.81, 'recvFee' => 0.0, 'recvSumAmount' => 122791.81, 'recvStartMoney' => 122791.81, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:13:25', 'payTime' => '2019-11-13 16:13:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-122.791,81', 'recvAmountView' => '-122.791,81', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000082', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559248648000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oacbarquisimeto@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC BARQUISIMETO CENTRO', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V12704637', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Roger', 'name2' => 'Jose', 'lastName1' => 'Vargas', 'lastName2' => 'Peña', 'sex' => 2, 'datebirth' => 173332800000, 'updateMobileNumber' => '2512325531', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190L', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203747/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131610180003466201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203748', 'vid' => 'V11799112', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '180000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131610180003466201', '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' => '00203748', 'payUserId' => '2000004635', 'payUserName' => 'Jhonny Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 180000.0, 'payFee' => 0.0, 'paySumAmount' => 180000.0, 'payStartMoney' => 180000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004635', 'recvUserName' => 'Jhonny Salazar', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082406150100007820', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 180000.0, 'recvFee' => 0.0, 'recvSumAmount' => 180000.0, 'recvStartMoney' => 180000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:10:18', 'payTime' => '2019-11-13 16:10:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-180.000,00', 'recvAmountView' => '-180.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHONNY RAMON SALAZAR ALVARADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004635', 'balance' => 758000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565627097000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JRSALVARADO2021@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117991128', 'rifName' => 'JHONNY RAMON SALAZAR ALVARADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11799112', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Ramon', 'lastName1' => 'Salazar', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => 74750400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LGLS676', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810Y', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203748/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131612140003314103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203749', 'vid' => 'J300004937', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '95000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131612140003314103', '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' => '00203749', 'payUserId' => '2000000049', 'payUserName' => 'Marsolayre Velazquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 95000.0, 'payFee' => 0.0, 'paySumAmount' => 95000.0, 'payStartMoney' => 95000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000049', 'recvUserName' => 'Marsolayre Velazquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501820001024315', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 95000.0, 'recvFee' => 0.0, 'recvSumAmount' => 95000.0, 'recvStartMoney' => 95000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:12:14', 'payTime' => '2019-11-13 16:12:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-95.000,00', 'recvAmountView' => '-95.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TELECOMUNICACIONES MOVILNET, C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000000005', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000049', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1521850926000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'foocmtibisaymer@cantv.com.ve', 'emailBindStatus' => 1, 'rif' => 'J300004937', 'rifName' => 'Movilnet - OCM TIBISAY', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES INALAMBRICAS', 'idNumber' => 'V10713367', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Marsolayre', 'name2' => '', 'lastName1' => 'Velazquez', 'lastName2' => 'De Araujo', 'sex' => 1, 'datebirth' => 68529600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203749/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131616540003315003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203751', 'vid' => 'V20125050', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '135000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131616540003315003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203751', 'payUserId' => '2000001931', 'payUserName' => 'Jhosue Franco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 135000.0, 'payFee' => 0.0, 'paySumAmount' => 135000.0, 'payStartMoney' => 135000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001931', 'recvUserName' => 'Jhosue Franco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601420000127556', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 135000.0, 'recvFee' => 0.0, 'recvSumAmount' => 135000.0, 'recvStartMoney' => 135000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:16:54', 'payTime' => '2019-11-13 16:16:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-135.000,00', 'recvAmountView' => '-135.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOSUE DAVID FRANCO LUNA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001931', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557437229000, 'remark' => 'Se inactiva el Usuario debido a denuncia recibida el Sábado 4 de Mayo 2019 13:49:59 por el Sr Luis Fernando Montoya Guerra V-25.559.609 debió cobrar 4.200,00 y cobró 42.000,00 cobro indebido. Se reactva el usuario se reactiva el 09.05.2019 segun recomendacion de Alicia Lira', 'lastLoginTime' => NULL, 'email' => 'JHOSUEFRANCOL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V201250508', 'rifName' => 'JHOSUE DAVID FRANCO LUNA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20125050', 'roleService' => NULL, 'phoneNumber' => '0424-8428747', 'name1' => 'Jhosue', 'name2' => 'David', 'lastName1' => 'Franco', 'lastName2' => 'Luna', 'sex' => 2, 'datebirth' => 668577600000, 'updateMobileNumber' => '2945551351', 'updateMobileNumberTwo' => '4147815648', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'DUA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203751/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131621440003376302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203753', 'vid' => 'V05346759', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '10650.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131621440003376302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203753', 'payUserId' => '2000006510', 'payUserName' => 'Maximiana Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10650.0, 'payFee' => 0.0, 'paySumAmount' => 10650.0, 'payStartMoney' => 10650.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006510', 'recvUserName' => 'Maximiana Mendez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020246910100017544', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10650.0, 'recvFee' => 0.0, 'recvSumAmount' => 10650.0, 'recvStartMoney' => 10650.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:21:45', 'payTime' => '2019-11-13 16:21:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.650,00', 'recvAmountView' => '-10.650,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MENDEZ ROBLES MAXIMIANA DEL CARMEN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006510', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573322489000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARMEN2010MENDEZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V053467594', 'rifName' => 'MENDEZ ROBLES MAXIMIANA DEL CARMEN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05346759', 'roleService' => NULL, 'phoneNumber' => '0212-8587391', 'name1' => 'Maximiana', 'name2' => 'Del Carmen', 'lastName1' => 'Mendez', 'lastName2' => 'Robles', 'sex' => 1, 'datebirth' => -498859200000, 'updateMobileNumber' => '4167120897', 'updateMobileNumberTwo' => '4167185362', '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/0102/20191113/00203753/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131628370003378402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203759', 'vid' => 'V17708653', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131628370003378402', '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' => '00203759', 'payUserId' => '2000006670', 'payUserName' => 'Franny Contreras', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006670', 'recvUserName' => 'Franny Contreras', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020451880000242428', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:28:37', 'payTime' => '2019-11-13 16:28:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANNY JOSEFINA CONTRERAS CADALLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006670', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573674078000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANNYSCONTRERAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177086530', 'rifName' => 'FRANNY JOSEFINA CONTRERAS CADALLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17708653', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franny', 'name2' => 'Josefina', 'lastName1' => 'Contreras', 'lastName2' => 'Candallo', 'sex' => 1, 'datebirth' => 410587200000, 'updateMobileNumber' => '2916533003', 'updateMobileNumberTwo' => '4168897179', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900P', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G900P', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203759/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131627530003318303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203760', 'vid' => 'J404422552', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '110500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131627530003318303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203760', 'payUserId' => '2000005671', 'payUserName' => 'Nehomar Angarita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 110500.0, 'payFee' => 0.0, 'paySumAmount' => 110500.0, 'payStartMoney' => 110500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005671', 'recvUserName' => 'Nehomar Angarita', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160488940028316606', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 110500.0, 'recvFee' => 0.0, 'recvSumAmount' => 110500.0, 'recvStartMoney' => 110500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:27:53', 'payTime' => '2019-11-13 16:27:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-110.500,00', 'recvAmountView' => '-110.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ANMARA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005671', 'balance' => 256000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570656979000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESANMARA1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404422552', 'rifName' => 'INVERSIONES ANMARA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V14902289', 'roleService' => NULL, 'phoneNumber' => '0265-6414416', 'name1' => 'Nehomar', 'name2' => 'Jesus', 'lastName1' => 'Angarita', 'lastName2' => 'Avila', 'sex' => 2, 'datebirth' => 299304000000, 'updateMobileNumber' => '4146649156', 'updateMobileNumberTwo' => '4146649156', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU DASH M2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203760/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131628110003378302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203761', 'vid' => 'J411713147', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '51000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131628110003378302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de fondo comun', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203761', 'payUserId' => '2000002715', 'payUserName' => 'Daiger Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 51000.0, 'payFee' => 0.0, 'paySumAmount' => 51000.0, 'payStartMoney' => 51000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002715', 'recvUserName' => 'Daiger Gomez', 'recvBankId' => '0151', 'recvBankName' => '(0151)BANCO FONDO COMÚN', 'recvBankCardNo' => '01510176801001169874', 'recvGatewayId' => '015103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 51000.0, 'recvFee' => 0.0, 'recvSumAmount' => 51000.0, 'recvStartMoney' => 51000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:28:11', 'payTime' => '2019-11-13 16:28:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-51.000,00', 'recvAmountView' => '-51.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAIGER DAVID GOMEZ MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002715', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554910314000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MULTISERVICIOSSERVICOMC.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411713147', 'rifName' => 'DAIGER DAVID GOMEZ MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14926489', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Daiger', 'name2' => 'David', 'lastName1' => 'Gomez', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 315374400000, 'updateMobileNumber' => '2468710669', 'updateMobileNumberTwo' => '4242919943', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-S337TL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G935F', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203761/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131629040003378702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203763', 'vid' => 'V15821800', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '141705.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131629040003378702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203763', 'payUserId' => '2000004696', 'payUserName' => 'Emily Eduardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 141705.0, 'payFee' => 0.0, 'paySumAmount' => 141705.0, 'payStartMoney' => 141705.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004696', 'recvUserName' => 'Emily Eduardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020482860000083917', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 141705.0, 'recvFee' => 0.0, 'recvSumAmount' => 141705.0, 'recvStartMoney' => 141705.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:29:04', 'payTime' => '2019-11-13 16:29:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-141.705,00', 'recvAmountView' => '-141.705,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EMILY ANDREA EDUARDO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004696', 'balance' => 110000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565830651000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMILY.EDUARDO17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V158218000', 'rifName' => 'EMILY ANDREA EDUARDO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15821800', 'roleService' => NULL, 'phoneNumber' => '0213-4346621', 'name1' => 'Emily', 'name2' => 'Andrea', 'lastName1' => 'Eduardo', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 358920000000, 'updateMobileNumber' => '4127145040', 'updateMobileNumberTwo' => '4127145040', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203763/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131630420003379802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203765', 'vid' => 'V19219437', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131630420003379802', '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' => '00203765', 'payUserId' => '2000004243', 'payUserName' => 'Lewis Segnini', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004243', 'recvUserName' => 'Lewis Segnini', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020221320000337618', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:30:42', 'payTime' => '2019-11-13 16:30:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEWIS GABRIEL SEGNINI ECHEGARRETI', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004243', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562709520000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALLIANCE89@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192194373', 'rifName' => 'LEWIS GABRIEL SEGNINI ECHEGARRETI', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19219437', 'roleService' => NULL, 'phoneNumber' => '0212-5627006', 'name1' => 'Lewis', 'name2' => 'Gabriel', 'lastName1' => 'Segnini', 'lastName2' => 'Echegarreti', 'sex' => 2, 'datebirth' => 616737600000, 'updateMobileNumber' => '4144824173', 'updateMobileNumberTwo' => '4244332952', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203765/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131632530003471201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203768', 'vid' => 'V19808360', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1280000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131632530003471201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203768', 'payUserId' => '2000004853', 'payUserName' => 'Darielis Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1280000.0, 'payFee' => 0.0, 'paySumAmount' => 1280000.0, 'payStartMoney' => 1280000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004853', 'recvUserName' => 'Darielis Silva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749500100003141', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1280000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1280000.0, 'recvStartMoney' => 1280000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:32:54', 'payTime' => '2019-11-13 16:32:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.280.000,00', 'recvAmountView' => '-1.280.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARIELIS MARIA SILVA BLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004853', 'balance' => 40000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566838445000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CAROLBPRO0@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198083603', 'rifName' => 'DARIELIS MARIA SILVA BLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19808360', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Darielis', 'name2' => 'Maria', 'lastName1' => 'Silva', 'lastName2' => 'Blanco', 'sex' => 1, 'datebirth' => 597470400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246102225', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203768/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131633240003320103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203772', 'vid' => 'V26746319', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131633240003320103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203772', 'payUserId' => '2000006588', 'payUserName' => 'Jose Matheus', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500.0, 'payFee' => 0.0, 'paySumAmount' => 500.0, 'payStartMoney' => 500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006588', 'recvUserName' => 'Jose Matheus', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750677380075955145', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500.0, 'recvFee' => 0.0, 'recvSumAmount' => 500.0, 'recvStartMoney' => 500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:33:24', 'payTime' => '2019-11-13 16:33:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500,00', 'recvAmountView' => '-500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE LUIS MATHEUS DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006588', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573579761000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOMATHEUS362@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V267463197', 'rifName' => 'JOSE LUIS MATHEUS DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26746319', 'roleService' => NULL, 'phoneNumber' => '0273-5350285', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Matheus', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 909806400000, 'updateMobileNumber' => '4127728364', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ATU-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ATU-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203772/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131634070003320403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203774', 'vid' => 'V19329402', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131634070003320403', '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' => '00203774', 'payUserId' => '2000006660', 'payUserName' => 'Jose Sieber', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1000.0, 'payFee' => 0.0, 'paySumAmount' => 1000.0, 'payStartMoney' => 1000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006660', 'recvUserName' => 'Jose Sieber', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020402030000136330', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000.0, 'recvStartMoney' => 1000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:34:07', 'payTime' => '2019-11-13 16:34:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.000,00', 'recvAmountView' => '-1.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO SIEBER CURBATA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006660', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573671720000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIEBERJOSE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193294029', 'rifName' => 'JOSE GREGORIO SIEBER CURBATA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19329402', 'roleService' => NULL, 'phoneNumber' => '0281-2762763', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Sieber', 'lastName2' => 'Curbata', 'sex' => 2, 'datebirth' => 609739200000, 'updateMobileNumber' => '2812753102', 'updateMobileNumberTwo' => '4248035274', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI VNS-L23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI VNS-L23', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203774/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131638270003382302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203777', 'vid' => 'V21193507', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1368000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131638270003382302', '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' => '00203777', 'payUserId' => '2000003865', 'payUserName' => 'Genesis Fajardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1368000.0, 'payFee' => 0.0, 'paySumAmount' => 1368000.0, 'payStartMoney' => 1368000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003865', 'recvUserName' => 'Genesis Fajardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020169110100038557', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1368000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1368000.0, 'recvStartMoney' => 1368000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:38:27', 'payTime' => '2019-11-13 16:38:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.368.000,00', 'recvAmountView' => '-1.368.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GENESIS JHOANNI FAJARDO YANEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003865', 'balance' => 500000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560175159000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JANGELISGENESIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211935070', 'rifName' => 'GENESIS JHOANNI FAJARDO YANEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21193507', 'roleService' => NULL, 'phoneNumber' => '0239-9207967', 'name1' => 'Genesis', 'name2' => 'Jhoanni', 'lastName1' => 'Fajardo', 'lastName2' => 'Yanez', 'sex' => 1, 'datebirth' => 657691200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N950F', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203777/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131640570003473601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203780', 'vid' => 'V20277205', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131640570003473601', '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' => '00203780', 'payUserId' => '2000004113', 'payUserName' => 'Jose Matheus', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75000.0, 'payFee' => 0.0, 'paySumAmount' => 75000.0, 'payStartMoney' => 75000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004113', 'recvUserName' => 'Jose Matheus', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340092030921020402', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75000.0, 'recvFee' => 0.0, 'recvSumAmount' => 75000.0, 'recvStartMoney' => 75000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:40:57', 'payTime' => '2019-11-13 16:40:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.000,00', 'recvAmountView' => '-75.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DAVID MATHEUS CHIRINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004113', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004113_1561855264248', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561655103000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MATHEUSJOSED@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202772052', 'rifName' => 'JOSE DAVID MATHEUS CHIRINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20277205', 'roleService' => NULL, 'phoneNumber' => '0261-7517035', 'name1' => 'Jose', 'name2' => 'David', 'lastName1' => 'Matheus', 'lastName2' => 'Chirino', 'sex' => 2, 'datebirth' => 629352000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146603379', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203780/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131642080003383102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203781', 'vid' => 'J411870650', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '110000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131642080003383102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203781', 'payUserId' => '2000006393', 'payUserName' => 'Johnny Carvajal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 110000.0, 'payFee' => 0.0, 'paySumAmount' => 110000.0, 'payStartMoney' => 110000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006393', 'recvUserName' => 'Johnny Carvajal', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101440029999286', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 110000.0, 'recvFee' => 0.0, 'recvSumAmount' => 110000.0, 'recvStartMoney' => 110000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:42:09', 'payTime' => '2019-11-13 16:42:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-110.000,00', 'recvAmountView' => '-110.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUAYOYO MARKET C,A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006393', 'balance' => 131000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573002613000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHNNYECL04@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411870650', 'rifName' => 'GUAYOYO MARKET C,A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23281192', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Johnny', 'name2' => 'Enrique', 'lastName1' => 'Carvajal', 'lastName2' => 'Leal', 'sex' => 2, 'datebirth' => 789192000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146509909', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203781/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131642470003474601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203783', 'vid' => 'V26389297', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '77679.37', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131642470003474601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203783', 'payUserId' => '2000004963', 'payUserName' => 'Claudia Ruiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 77679.369999999995, 'payFee' => 0.0, 'paySumAmount' => 77679.369999999995, 'payStartMoney' => 77679.369999999995, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004963', 'recvUserName' => 'Claudia Ruiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020869650000243812', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 77679.369999999995, 'recvFee' => 0.0, 'recvSumAmount' => 77679.369999999995, 'recvStartMoney' => 77679.369999999995, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:42:47', 'payTime' => '2019-11-13 16:42:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-77.679,37', 'recvAmountView' => '-77.679,37', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CLAUDIA LISBETH RUIZ PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004963', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567204561000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CLAUDIA.IBARGUEN88@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V263892972', 'rifName' => 'CLAUDIA LISBETH RUIZ PARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26389297', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Claudia', 'name2' => 'Lisbeth', 'lastName1' => 'Ruiz', 'lastName2' => 'Parra', 'sex' => 1, 'datebirth' => 807768000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4145960772', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203783/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131643510003383502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203786', 'vid' => 'V13768876', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '275000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131643510003383502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203786', 'payUserId' => '2000004868', 'payUserName' => 'Yelitza Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 275000.0, 'payFee' => 0.0, 'paySumAmount' => 275000.0, 'payStartMoney' => 275000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004868', 'recvUserName' => 'Yelitza Leon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020200160000052333', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 275000.0, 'recvFee' => 0.0, 'recvSumAmount' => 275000.0, 'recvStartMoney' => 275000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:43:51', 'payTime' => '2019-11-13 16:43:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-275.000,00', 'recvAmountView' => '-275.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YELITZA DEL CARMEN LEON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004868', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566859206000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YNAGASJASON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V137688766', 'rifName' => 'YELITZA DEL CARMEN LEON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13768876', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Yelitza', 'name2' => 'Del Carmen', 'lastName1' => 'Leon', 'lastName2' => '', 'sex' => 1, 'datebirth' => 292392000000, 'updateMobileNumber' => '4261337215', 'updateMobileNumberTwo' => '4268967475', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'zte', 'currMobileModel' => 'NX406E', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203786/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131644510003475401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203787', 'vid' => 'V13176435', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1590000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131644510003475401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203787', 'payUserId' => '2000003491', 'payUserName' => 'Yoanny Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1590000.0, 'payFee' => 0.0, 'paySumAmount' => 1590000.0, 'payStartMoney' => 1590000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003491', 'recvUserName' => 'Yoanny Urdaneta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329540000658973', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1590000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1590000.0, 'recvStartMoney' => 1590000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:44:51', 'payTime' => '2019-11-13 16:44:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.590.000,00', 'recvAmountView' => '-1.590.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOANNY JOSE URDANETA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003491', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559663670000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOANNY101@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V131764355', 'rifName' => 'YOANNY JOSE URDANETA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13176435', 'roleService' => NULL, 'phoneNumber' => '0416-1664492', 'name1' => 'Yoanny', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 43041600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203787/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131646380003475901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203788', 'vid' => 'V27435828', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '53000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131646380003475901', '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' => '00203788', 'payUserId' => '2000006211', 'payUserName' => 'Edimar Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 53000.0, 'payFee' => 0.0, 'paySumAmount' => 53000.0, 'payStartMoney' => 53000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006211', 'recvUserName' => 'Edimar Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468260100028901', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 53000.0, 'recvFee' => 0.0, 'recvSumAmount' => 53000.0, 'recvStartMoney' => 53000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:46:39', 'payTime' => '2019-11-13 16:46:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-53.000,00', 'recvAmountView' => '-53.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDIMAR KATERIN GARCIA JAIMES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006211', 'balance' => 133500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572379956000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDIMARGARCIA_19@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V274358285', 'rifName' => 'EDIMAR KATERIN GARCIA JAIMES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27435828', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Edimar', 'name2' => 'Katerin', 'lastName1' => 'Garcia', 'lastName2' => 'Jaimes', 'sex' => 1, 'datebirth' => 960350400000, 'updateMobileNumber' => '2616487039', 'updateMobileNumberTwo' => '4146487049', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203788/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131647210003476001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203794', 'vid' => 'V14083388', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '413900.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131647210003476001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203794', 'payUserId' => '2000002564', 'payUserName' => 'Robert Morillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 413900.0, 'payFee' => 0.0, 'paySumAmount' => 413900.0, 'payStartMoney' => 413900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002564', 'recvUserName' => 'Robert Morillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341450000028273', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 413900.0, 'recvFee' => 0.0, 'recvSumAmount' => 413900.0, 'recvStartMoney' => 413900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:47:22', 'payTime' => '2019-11-13 16:47:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-413.900,00', 'recvAmountView' => '-413.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERT JESUS MORILLO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002564', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553116087000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBERTJ_MORILLO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V140833882', 'rifName' => 'ROBERT JESUS MORILLO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14083388', 'roleService' => NULL, 'phoneNumber' => '0264-3721080', 'name1' => 'Robert', 'name2' => 'Jesus', 'lastName1' => 'Morillo', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 280209600000, 'updateMobileNumber' => '4146663177', 'updateMobileNumberTwo' => '4121690809', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G960F', '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/0102/20191113/00203794/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131649190003476901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203795', 'vid' => 'V23732082', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '34000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131649190003476901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203795', 'payUserId' => '2000001783', 'payUserName' => 'Anthoni Toledo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 34000.0, 'payFee' => 0.0, 'paySumAmount' => 34000.0, 'payStartMoney' => 34000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001783', 'recvUserName' => 'Anthoni Toledo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414340000652186', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 34000.0, 'recvFee' => 0.0, 'recvSumAmount' => 34000.0, 'recvStartMoney' => 34000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:49:19', 'payTime' => '2019-11-13 16:49:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-34.000,00', 'recvAmountView' => '-34.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANTHONI JOSE TOLEDO HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001783', 'balance' => 190000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545869252000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANTHONYJOSETOLEDOHERNANDEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V237320820', 'rifName' => 'ANTHONI JOSE TOLEDO HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23732082', 'roleService' => NULL, 'phoneNumber' => '0285-9897409', 'name1' => 'Anthoni', 'name2' => 'Jose', 'lastName1' => 'Toledo', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 764049600000, 'updateMobileNumber' => '4266941269', 'updateMobileNumberTwo' => '4261902788', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z812', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z831', '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/0102/20191113/00203795/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131649570003325103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203796', 'vid' => 'V23364471', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '75500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131649570003325103', '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' => '00203796', 'payUserId' => '2000006654', 'payUserName' => 'Enrique Montero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75500.0, 'payFee' => 0.0, 'paySumAmount' => 75500.0, 'payStartMoney' => 75500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006654', 'recvUserName' => 'Enrique Montero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020430510000326454', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75500.0, 'recvFee' => 0.0, 'recvSumAmount' => 75500.0, 'recvStartMoney' => 75500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:49:57', 'payTime' => '2019-11-13 16:49:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.500,00', 'recvAmountView' => '-75.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENRIQUE JOSUE MONTERO VIVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006654', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006654_1573747485647', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573669365000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENRIQUEMONTERO079@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V233644710', 'rifName' => 'ENRIQUE JOSUE MONTERO VIVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23364471', 'roleService' => NULL, 'phoneNumber' => '0251-4457866', 'name1' => 'Enrique', 'name2' => 'Josue', 'lastName1' => 'Montero', 'lastName2' => 'Vivas', 'sex' => 2, 'datebirth' => 652075200000, 'updateMobileNumber' => '2514457866', 'updateMobileNumberTwo' => '4149574716', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO 5.0 C HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO 5.0 C HD', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203796/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131650090003477001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203797', 'vid' => 'V20995685', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '18000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131650090003477001', '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' => '00203797', 'payUserId' => '2000006644', 'payUserName' => 'Rosmer Campos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 18000.0, 'payFee' => 0.0, 'paySumAmount' => 18000.0, 'payStartMoney' => 18000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006644', 'recvUserName' => 'Rosmer Campos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128420000145554', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 18000.0, 'recvFee' => 0.0, 'recvSumAmount' => 18000.0, 'recvStartMoney' => 18000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:50:09', 'payTime' => '2019-11-13 16:50:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-18.000,00', 'recvAmountView' => '-18.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSMER JESUS CAMPOS PEROZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006644', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573666091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSMERCAMPOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V209956850', 'rifName' => 'ROSMER JESUS CAMPOS PEROZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20995685', 'roleService' => NULL, 'phoneNumber' => '0212-9876841', 'name1' => 'Rosmer', 'name2' => 'Jesus', 'lastName1' => 'Campos', 'lastName2' => 'Peroza', 'sex' => 2, 'datebirth' => 665726400000, 'updateMobileNumber' => '4125532688', 'updateMobileNumberTwo' => '4125532688', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203797/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131651070003385502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203799', 'vid' => 'V22826721', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '855561.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131651070003385502', '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' => '00203799', 'payUserId' => '2000006099', 'payUserName' => 'Nestor Larreal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 855561.0, 'payFee' => 0.0, 'paySumAmount' => 855561.0, 'payStartMoney' => 855561.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006099', 'recvUserName' => 'Nestor Larreal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020476370000288107', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 855561.0, 'recvFee' => 0.0, 'recvSumAmount' => 855561.0, 'recvStartMoney' => 855561.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:51:08', 'payTime' => '2019-11-13 16:51:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-855.561,00', 'recvAmountView' => '-855.561,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NESTOR ALFREDO LARREAL PADRINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006099', 'balance' => 121000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572032333000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NESTOR.PADRINO1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V228267216', 'rifName' => 'NESTOR ALFREDO LARREAL PADRINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22826721', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nestor', 'name2' => 'Alfredo', 'lastName1' => 'Larreal', 'lastName2' => 'Padrino', 'sex' => 2, 'datebirth' => 706420800000, 'updateMobileNumber' => '2869722145', 'updateMobileNumberTwo' => '4249573307', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9060L', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203799/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131653530003386202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203801', 'vid' => 'V24710382', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '55600.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131653530003386202', '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' => '00203801', 'payUserId' => '2000004143', 'payUserName' => 'Lilia Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 55600.0, 'payFee' => 0.0, 'paySumAmount' => 55600.0, 'payStartMoney' => 55600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004143', 'recvUserName' => 'Lilia Salazar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020770300000011484', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 55600.0, 'recvFee' => 0.0, 'recvSumAmount' => 55600.0, 'recvStartMoney' => 55600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:53:53', 'payTime' => '2019-11-13 16:53:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-55.600,00', 'recvAmountView' => '-55.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LILIA SALAZAR MUÑOZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004143', 'balance' => 264200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561845545000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGASALAZARM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247103828', 'rifName' => 'LILIA SALAZAR MUÑOZ', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V24710382', 'roleService' => NULL, 'phoneNumber' => '0258-2524785', 'name1' => 'Lilia', 'name2' => '', 'lastName1' => 'Salazar', 'lastName2' => 'Muñoz', 'sex' => 1, 'datebirth' => -122328000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4123435044', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'zte', 'currMobileModel' => 'V769M', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203801/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131653570003326203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203802', 'vid' => 'J402836309', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '175800.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131653570003326203', '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' => '00203802', 'payUserId' => '2000005853', 'payUserName' => 'Jose Beltran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 175800.0, 'payFee' => 0.0, 'paySumAmount' => 175800.0, 'payStartMoney' => 175800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005853', 'recvUserName' => 'Jose Beltran', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002420023056774', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 175800.0, 'recvFee' => 0.0, 'recvSumAmount' => 175800.0, 'recvStartMoney' => 175800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:53:58', 'payTime' => '2019-11-13 16:53:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-175.800,00', 'recvAmountView' => '-175.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ARI-MARY C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005853', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571176082000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INARI13@HOTMAIL.ES', 'emailBindStatus' => 1, 'rif' => 'J402836309', 'rifName' => 'INVERSIONES ARI-MARY C.A.', 'economicactivity' => 'VENTAS AL POR MAYOR DE TEXTILES, PRENDAS DE VESTIR Y CALZADOS', 'idNumber' => 'V13529043', 'roleService' => NULL, 'phoneNumber' => '0262-8720004', 'name1' => 'Jose', 'name2' => 'Antonio', 'lastName1' => 'Beltran', 'lastName2' => 'Molero', 'sex' => 2, 'datebirth' => 264139200000, 'updateMobileNumber' => '2628720377', 'updateMobileNumberTwo' => '4122294078', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203802/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131654380003326803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203803', 'vid' => 'V11237988', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131654380003326803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203803', 'payUserId' => '2000006674', 'payUserName' => 'Freddy Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500.0, 'payFee' => 0.0, 'paySumAmount' => 500.0, 'payStartMoney' => 500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006674', 'recvUserName' => 'Freddy Salazar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466650000524379', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500.0, 'recvFee' => 0.0, 'recvSumAmount' => 500.0, 'recvStartMoney' => 500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:54:38', 'payTime' => '2019-11-13 16:54:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500,00', 'recvAmountView' => '-500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FREDDY ALEXI SALAZAR SOLORZANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006674', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573674663000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYSALAZAR68@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112379882', 'rifName' => 'FREDDY ALEXI SALAZAR SOLORZANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11237988', 'roleService' => NULL, 'phoneNumber' => '0247-3413059', 'name1' => 'Freddy', 'name2' => 'Alexis', 'lastName1' => 'Salazar', 'lastName2' => 'Solorzano', 'sex' => 2, 'datebirth' => -55108800000, 'updateMobileNumber' => '2473413059', 'updateMobileNumberTwo' => '4264401521', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G900H', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203803/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131657540003386802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203808', 'vid' => 'V19329402', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '242000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131657540003386802', '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' => '00203808', 'payUserId' => '2000006660', 'payUserName' => 'Jose Sieber', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 242000.0, 'payFee' => 0.0, 'paySumAmount' => 242000.0, 'payStartMoney' => 242000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006660', 'recvUserName' => 'Jose Sieber', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020402030000136330', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 242000.0, 'recvFee' => 0.0, 'recvSumAmount' => 242000.0, 'recvStartMoney' => 242000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:57:54', 'payTime' => '2019-11-13 16:57:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-242.000,00', 'recvAmountView' => '-242.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO SIEBER CURBATA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006660', 'balance' => 1000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573671720000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIEBERJOSE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193294029', 'rifName' => 'JOSE GREGORIO SIEBER CURBATA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19329402', 'roleService' => NULL, 'phoneNumber' => '0281-2762763', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Sieber', 'lastName2' => 'Curbata', 'sex' => 2, 'datebirth' => 609739200000, 'updateMobileNumber' => '2812753102', 'updateMobileNumberTwo' => '4248035274', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI VNS-L23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI VNS-L23', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203808/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131659470003328403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203809', 'vid' => 'V19325154', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '316000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131659470003328403', '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' => '00203809', 'payUserId' => '2000002838', 'payUserName' => 'Victor Aguilar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 316000.0, 'payFee' => 0.0, 'paySumAmount' => 316000.0, 'payStartMoney' => 316000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002838', 'recvUserName' => 'Victor Aguilar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466620000346337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 316000.0, 'recvFee' => 0.0, 'recvSumAmount' => 316000.0, 'recvStartMoney' => 316000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 16:59:48', 'payTime' => '2019-11-13 16:59:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-316.000,00', 'recvAmountView' => '-316.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR MAURICIO AGUILAR MONTOYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002838', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568159848000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAURICIOAGUILAR632@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193251540', 'rifName' => 'VICTOR MAURICIO AGUILAR MONTOYA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19325154', 'roleService' => NULL, 'phoneNumber' => '0240-9941304', 'name1' => 'Victor', 'name2' => 'Mauricio', 'lastName1' => 'Aguilar', 'lastName2' => 'Montoya', 'sex' => 2, 'datebirth' => 623304000000, 'updateMobileNumber' => '4144437071', 'updateMobileNumberTwo' => '4165124444', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203809/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131703410003329703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203813', 'vid' => 'V22620880', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '150003.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131703410003329703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203813', 'payUserId' => '2000006590', 'payUserName' => 'Juan Roman', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150003.0, 'payFee' => 0.0, 'paySumAmount' => 150003.0, 'payStartMoney' => 150003.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006590', 'recvUserName' => 'Juan Roman', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020165940000069261', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150003.0, 'recvFee' => 0.0, 'recvSumAmount' => 150003.0, 'recvStartMoney' => 150003.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:03:41', 'payTime' => '2019-11-13 17:03:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.003,00', 'recvAmountView' => '-150.003,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS ROMAN SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006590', 'balance' => 5000.0, 'userImgUrl' => 'userImg2000006590_1573596535230', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573581465000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUANCARLOSROMAN16@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V122620880', 'rifName' => 'JUAN CARLOS ROMAN SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12262088', 'roleService' => NULL, 'phoneNumber' => '0255-6142080', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Roman', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 186120000000, 'updateMobileNumber' => '2556649569', 'updateMobileNumberTwo' => '4168559770', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203813/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131703520003482001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203814', 'vid' => 'V19837827', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '511000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131703520003482001', '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' => '00203814', 'payUserId' => '2000006361', 'payUserName' => 'Yelinely Celis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 511000.0, 'payFee' => 0.0, 'paySumAmount' => 511000.0, 'payStartMoney' => 511000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006361', 'recvUserName' => 'Yelinely Celis', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319500100070299', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 511000.0, 'recvFee' => 0.0, 'recvSumAmount' => 511000.0, 'recvStartMoney' => 511000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:03:53', 'payTime' => '2019-11-13 17:03:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-511.000,00', 'recvAmountView' => '-511.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YELINELY DEL CARMEN CELIS CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006361', 'balance' => 138000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572972282000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CELISYENLINELY19@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198378271', 'rifName' => 'YELINELY DEL CARMEN CELIS CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19837827', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yelinely', 'name2' => 'Del Carmen', 'lastName1' => 'Celis', 'lastName2' => 'Castillo', 'sex' => 1, 'datebirth' => 686635200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203814/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131709270003331703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203816', 'vid' => 'J085182837', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '216500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131709270003331703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203816', 'payUserId' => '2000003004', 'payUserName' => 'Emiro Ventura', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 216500.0, 'payFee' => 0.0, 'paySumAmount' => 216500.0, 'payStartMoney' => 216500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003004', 'recvUserName' => 'Emiro Ventura', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750273500071695387', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 216500.0, 'recvFee' => 0.0, 'recvSumAmount' => 216500.0, 'recvStartMoney' => 216500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:09:27', 'payTime' => '2019-11-13 17:09:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-216.500,00', 'recvAmountView' => '-216.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GRABADOS PARAGUANA,C.A (GRABAPAR,C.A)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003004', 'balance' => 38500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558909058000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GRABAPARCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J085182837', 'rifName' => 'GRABADOS PARAGUANA,C.A (GRABAPAR,C.A)', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V04794004', 'roleService' => NULL, 'phoneNumber' => '0269-2473064', 'name1' => 'Emiro', 'name2' => 'Rangel', 'lastName1' => 'Ventura', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => -385500600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146958393', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'G630-U251', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'unknown', 'currMobileModel' => 'unknown', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203816/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131705150003482701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203817', 'vid' => 'J410739983', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '10000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131705150003482701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203817', 'payUserId' => '2000005283', 'payUserName' => 'Omer Moran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10000.0, 'payFee' => 0.0, 'paySumAmount' => 10000.0, 'payStartMoney' => 10000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005283', 'recvUserName' => 'Omer Moran', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750580750075629102', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10000.0, 'recvStartMoney' => 10000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:05:15', 'payTime' => '2019-11-13 17:05:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.000,00', 'recvAmountView' => '-10.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SUMMER M&V COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005283', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568571424000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410739983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410739983', 'rifName' => 'INVERSIONES SUMMER M&V COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V11066758', 'roleService' => NULL, 'phoneNumber' => '0424-6588958', 'name1' => 'Omer', 'name2' => 'Angel', 'lastName1' => 'Moran', 'lastName2' => 'Espina', 'sex' => 2, 'datebirth' => 103089600000, 'updateMobileNumber' => '2628790601', 'updateMobileNumberTwo' => '4246366085', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SGH-I747', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SGH-I747', 'currAndroidVersion' => '4.0.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203817/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131706120003483201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203818', 'vid' => 'V18738726', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '12000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131706120003483201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203818', 'payUserId' => '2000006105', 'payUserName' => 'Yelitza Guillen', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 12000.0, 'payFee' => 0.0, 'paySumAmount' => 12000.0, 'payStartMoney' => 12000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006105', 'recvUserName' => 'Yelitza Guillen', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020138170000128678', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 12000.0, 'recvFee' => 0.0, 'recvSumAmount' => 12000.0, 'recvStartMoney' => 12000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:06:13', 'payTime' => '2019-11-13 17:06:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-12.000,00', 'recvAmountView' => '-12.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YELITZA KATHERINA GUILLEN DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006105', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572034629000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GELIZAGUILLEN36@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187387260', 'rifName' => 'YELITZA KATHERINA GUILLEN DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18738726', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yelitza', 'name2' => 'Katherina', 'lastName1' => 'Guillen', 'lastName2' => 'Diaz', 'sex' => 1, 'datebirth' => 537163200000, 'updateMobileNumber' => '2392329448', 'updateMobileNumberTwo' => '4123129549', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU LIFE XL', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU LIFE XL', '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/0102/20191113/00203818/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131707080003330903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203819', 'vid' => 'V24185231', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '176000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131707080003330903', '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' => '00203819', 'payUserId' => '2000004468', 'payUserName' => 'Albany Perdomo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 176000.0, 'payFee' => 0.0, 'paySumAmount' => 176000.0, 'payStartMoney' => 176000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004468', 'recvUserName' => 'Albany Perdomo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414370000717429', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 176000.0, 'recvFee' => 0.0, 'recvSumAmount' => 176000.0, 'recvStartMoney' => 176000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:07:08', 'payTime' => '2019-11-13 17:07:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-176.000,00', 'recvAmountView' => '-176.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBANY CAROLINA PERDOMO MORENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004468', 'balance' => 240000.0, 'userImgUrl' => 'userImg2000004468_1564597305594', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564592185000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBANYPERDOMO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V241852314', 'rifName' => 'ALBANY CAROLINA PERDOMO MORENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24185231', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Albany', 'name2' => 'Carolina', 'lastName1' => 'Perdomo', 'lastName2' => 'Moreno', 'sex' => 1, 'datebirth' => 767592000000, 'updateMobileNumber' => '4161826397', 'updateMobileNumberTwo' => '4267973449', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203819/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131708280003331503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203820', 'vid' => 'V26760702', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '325200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131708280003331503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203820', 'payUserId' => '2000005604', 'payUserName' => 'Esthefania De Hoyos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 325200.0, 'payFee' => 0.0, 'paySumAmount' => 325200.0, 'payStartMoney' => 325200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005604', 'recvUserName' => 'Esthefania De Hoyos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341430000441960', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 325200.0, 'recvFee' => 0.0, 'recvSumAmount' => 325200.0, 'recvStartMoney' => 325200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:08:28', 'payTime' => '2019-11-13 17:08:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-325.200,00', 'recvAmountView' => '-325.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DE HOYOS ELLES ESTHEFANIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005604', 'balance' => 492000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570497017000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'astridpao25@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V267607024', 'rifName' => 'DE HOYOS ELLES ESTHEFANIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26760702', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Esthefania', 'name2' => '', 'lastName1' => 'De Hoyos', 'lastName2' => 'Elles', 'sex' => 1, 'datebirth' => 814766400000, 'updateMobileNumber' => '4127980124', 'updateMobileNumberTwo' => '4121637756', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203820/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131709230003390102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203822', 'vid' => 'J408501511', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '238450.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131709230003390102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203822', 'payUserId' => '2000004760', 'payUserName' => 'Jhonny Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 238450.0, 'payFee' => 0.0, 'paySumAmount' => 238450.0, 'payStartMoney' => 238450.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004760', 'recvUserName' => 'Jhonny Montiel', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125441254203373', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 238450.0, 'recvFee' => 0.0, 'recvSumAmount' => 238450.0, 'recvStartMoney' => 238450.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:09:24', 'payTime' => '2019-11-13 17:09:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-238.450,00', 'recvAmountView' => '-238.450,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SALOME 17, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004760', 'balance' => 90000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566307937000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESSALOME17CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408501511', 'rifName' => 'INVERSIONES SALOME 17, C.A', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V16837966', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Enrique', 'lastName1' => 'Montiel', 'lastName2' => '', 'sex' => 2, 'datebirth' => 437889600000, 'updateMobileNumber' => '2629940186', 'updateMobileNumberTwo' => '4126648791', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203822/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131710110003484101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203824', 'vid' => 'J407376829', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '4515000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131710110003484101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203824', 'payUserId' => '2000006295', 'payUserName' => 'Maritza Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4515000.0, 'payFee' => 0.0, 'paySumAmount' => 4515000.0, 'payStartMoney' => 4515000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006295', 'recvUserName' => 'Maritza Morales', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160126000031077498', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4515000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4515000.0, 'recvStartMoney' => 4515000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:10:12', 'payTime' => '2019-11-13 17:10:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.515.000,00', 'recvAmountView' => '-4.515.000,00', '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' => 80000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 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' => -499548600000, 'updateMobileNumber' => '2127354852', 'updateMobileNumberTwo' => '4246402275', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DUB-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203824/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131709560003332003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203825', 'vid' => 'J410715731', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '147000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131709560003332003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203825', 'payUserId' => '2000004287', 'payUserName' => 'Ender Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 147000.0, 'payFee' => 0.0, 'paySumAmount' => 147000.0, 'payStartMoney' => 147000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004287', 'recvUserName' => 'Ender Morales', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530030258146', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 147000.0, 'recvFee' => 0.0, 'recvSumAmount' => 147000.0, 'recvStartMoney' => 147000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:09:57', 'payTime' => '2019-11-13 17:09:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-147.000,00', 'recvAmountView' => '-147.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENMOCA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004287', 'balance' => 44000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562970798000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENMOCA2017ZULIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410715731', 'rifName' => 'ENMOCA, C.A.', 'economicactivity' => 'ELABORACION DE COMIDAS Y PLATOS PREPARADOS', 'idNumber' => 'V20371039', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ender', 'name2' => 'Xavier', 'lastName1' => 'Morales', 'lastName2' => 'Finol', 'sex' => 2, 'datebirth' => 627624000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246526783', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203825/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131715270003485901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203832', 'vid' => 'V23259683', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1443000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131715270003485901', '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' => '00203832', 'payUserId' => '2000006435', 'payUserName' => 'Israel Cabrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1443000.0, 'payFee' => 0.0, 'paySumAmount' => 1443000.0, 'payStartMoney' => 1443000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006435', 'recvUserName' => 'Israel Cabrera', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760687601023631', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1443000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1443000.0, 'recvStartMoney' => 1443000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:15:27', 'payTime' => '2019-11-13 17:15:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.443.000,00', 'recvAmountView' => '-1.443.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ISRAEL DAVID CABRERA COHEN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006435', 'balance' => 3326000.0, 'userImgUrl' => 'userImg2000006435_1573162972271', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573161593000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ISMAISSAISRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V232596836', 'rifName' => 'ISRAEL DAVID CABRERA COHEN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23259683', 'roleService' => NULL, 'phoneNumber' => '0261-7445468', 'name1' => 'Israel', 'name2' => 'David', 'lastName1' => 'Cabrera', 'lastName2' => 'Cohen', 'sex' => 2, 'datebirth' => 784958400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125148452', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203832/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131716060003486301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203833', 'vid' => 'V17735422', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '293500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131716060003486301', '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' => '00203833', 'payUserId' => '2000005630', 'payUserName' => 'Yeccy Chacon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 293500.0, 'payFee' => 0.0, 'paySumAmount' => 293500.0, 'payStartMoney' => 293500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005630', 'recvUserName' => 'Yeccy Chacon', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340980399803002255', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 293500.0, 'recvFee' => 0.0, 'recvSumAmount' => 293500.0, 'recvStartMoney' => 293500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:16:06', 'payTime' => '2019-11-13 17:16:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-293.500,00', 'recvAmountView' => '-293.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YECCY COROMOTO CHACON BRAVO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005630', 'balance' => 1650000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570568314000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YECCY0708@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177354224', 'rifName' => 'YECCY COROMOTO CHACON BRAVO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17735422', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yeccy', 'name2' => 'Coromoto', 'lastName1' => 'Chacon', 'lastName2' => 'Bravo', 'sex' => 1, 'datebirth' => 523771200000, 'updateMobileNumber' => '0127314280', 'updateMobileNumberTwo' => '0246039111', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203833/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131716510003392102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203834', 'vid' => 'J412813404', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '264550.98', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131716510003392102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203834', 'payUserId' => '2000006485', 'payUserName' => 'Emil Villarroel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 264550.97999999998, 'payFee' => 0.0, 'paySumAmount' => 264550.97999999998, 'payStartMoney' => 264550.97999999998, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006485', 'recvUserName' => 'Emil Villarroel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160139160030942500', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 264550.97999999998, 'recvFee' => 0.0, 'recvSumAmount' => 264550.97999999998, 'recvStartMoney' => 264550.97999999998, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:16:52', 'payTime' => '2019-11-13 17:16:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-264.550,98', 'recvAmountView' => '-264.550,98', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA E INVERSIONES EVELYN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006485', 'balance' => 87000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573218036000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMILANTO55@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412813404', 'rifName' => 'DISTRIBUIDORA E INVERSIONES EVELYN, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20858655', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Emil', 'name2' => 'Antonio', 'lastName1' => 'Villarroel', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 769752000000, 'updateMobileNumber' => '4146886505', 'updateMobileNumberTwo' => '4146886505', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203834/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131721020003487201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203839', 'vid' => 'V06098244', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '208000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131721020003487201', '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' => '00203839', 'payUserId' => '2000006555', 'payUserName' => 'Auristela Carmona', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 208000.0, 'payFee' => 0.0, 'paySumAmount' => 208000.0, 'payStartMoney' => 208000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006555', 'recvUserName' => 'Auristela Carmona', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020777110001755231', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 208000.0, 'recvFee' => 0.0, 'recvSumAmount' => 208000.0, 'recvStartMoney' => 208000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:21:03', 'payTime' => '2019-11-13 17:21:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-208.000,00', 'recvAmountView' => '-208.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AURISTELA CARMONA GIL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006555', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573504300000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AURISTELAGILAG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V060982445', 'rifName' => 'AURISTELA CARMONA GIL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06098244', 'roleService' => NULL, 'phoneNumber' => '0275-5143604', 'name1' => 'Auristela', 'name2' => '', 'lastName1' => 'Carmona', 'lastName2' => 'Gil', 'sex' => 1, 'datebirth' => -327270600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126621466', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203839/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131730170003337603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203840', 'vid' => 'V16032248', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '325000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131730170003337603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203840', 'payUserId' => '2000006424', 'payUserName' => 'Fatima Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 325000.0, 'payFee' => 0.0, 'paySumAmount' => 325000.0, 'payStartMoney' => 325000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006424', 'recvUserName' => 'Fatima Peña', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050638767638025393', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 325000.0, 'recvFee' => 0.0, 'recvSumAmount' => 325000.0, 'recvStartMoney' => 325000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:30:18', 'payTime' => '2019-11-13 17:30:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-325.000,00', 'recvAmountView' => '-325.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FATIMA COROMOTO PEÑA BRITO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006424', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573088812000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FATIMACPB@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V160322485', 'rifName' => 'FATIMA COROMOTO PEÑA BRITO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16032248', 'roleService' => NULL, 'phoneNumber' => '0426-5195331', 'name1' => 'Fatima', 'name2' => 'Coromoto', 'lastName1' => 'Peña', 'lastName2' => 'Brito', 'sex' => 1, 'datebirth' => 406958400000, 'updateMobileNumber' => '2123125161', 'updateMobileNumberTwo' => '4129718142', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X210(G)', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X210(G)', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203840/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131721550003394302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203841', 'vid' => 'J403541337', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '146000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131721550003394302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de del sur', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203841', 'payUserId' => '2000004984', 'payUserName' => 'Alfonzo Figuera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 146000.0, 'payFee' => 0.0, 'paySumAmount' => 146000.0, 'payStartMoney' => 146000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004984', 'recvUserName' => 'Alfonzo Figuera', 'recvBankId' => '0157', 'recvBankName' => '(0157)DEL SUR', 'recvBankCardNo' => '01570017363717204204', 'recvGatewayId' => '015703', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 146000.0, 'recvFee' => 0.0, 'recvSumAmount' => 146000.0, 'recvStartMoney' => 146000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:21:55', 'payTime' => '2019-11-13 17:21:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-146.000,00', 'recvAmountView' => '-146.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IL MERCATO MONTE VESUVIO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004984', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567390757000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ILMERCATOMONTEVESUVIO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403541337', 'rifName' => 'IL MERCATO MONTE VESUVIO, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15970298', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alfonzo', 'name2' => 'Antonio', 'lastName1' => 'Figuera', 'lastName2' => 'Valery', 'sex' => 2, 'datebirth' => 403502400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4249029531', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G925I', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G925I', '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/0102/20191113/00203841/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131723260003335303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203842', 'vid' => 'J409528596', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '59100.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131723260003335303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203842', 'payUserId' => '2000005573', 'payUserName' => 'Yoendri Quintero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 59100.0, 'payFee' => 0.0, 'paySumAmount' => 59100.0, 'payStartMoney' => 59100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005573', 'recvUserName' => 'Yoendri Quintero', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750170440076456580', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 59100.0, 'recvFee' => 0.0, 'recvSumAmount' => 59100.0, 'recvStartMoney' => 59100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:23:26', 'payTime' => '2019-11-13 17:23:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-59.100,00', 'recvAmountView' => '-59.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y PANIFICADORA BANAH, C.A. (DIPABAHCA)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005573', 'balance' => 37000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570302902000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIPABAHCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409528596', 'rifName' => 'DISTRIBUIDORA Y PANIFICADORA BANAH, C.A. (DIPABAHCA)', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13840334', 'roleService' => NULL, 'phoneNumber' => '0264-2517613', 'name1' => 'Yoendri', 'name2' => 'Jose', 'lastName1' => 'Quintero', 'lastName2' => '', 'sex' => 2, 'datebirth' => 265176000000, 'updateMobileNumber' => '2642517542', 'updateMobileNumberTwo' => '4246283256', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO X8 HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO X8 HD', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203842/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131723160003487801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203843', 'vid' => 'V78178155', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '130000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131723160003487801', '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' => '00203843', 'payUserId' => '2000006530', 'payUserName' => 'Jorge Rivas', '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' => '2000006530', 'recvUserName' => 'Jorge Rivas', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313620100014590', 'recvGatewayId' => '010803', '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' => '2019-11-13 17:23:17', 'payTime' => '2019-11-13 17:23:17', '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' => 'JORGE LUIS RIVAS MEJIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006530', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573485531000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'QRIVAS@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078178155', 'rifName' => 'JORGE LUIS RIVAS MEJIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07817815', 'roleService' => NULL, 'phoneNumber' => '0414-2378513', 'name1' => 'Jorge', 'name2' => 'Luis', 'lastName1' => 'Rivas', 'lastName2' => 'Mejia', 'sex' => 2, 'datebirth' => -175546800000, 'updateMobileNumber' => '2622432496', 'updateMobileNumberTwo' => '4246324537', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203843/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131723440003395102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203844', 'vid' => 'V18908972', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '788000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131723440003395102', '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' => '00203844', 'payUserId' => '2000005664', 'payUserName' => 'Mirna Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 788000.0, 'payFee' => 0.0, 'paySumAmount' => 788000.0, 'payStartMoney' => 788000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005664', 'recvUserName' => 'Mirna Perez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946350001174513', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 788000.0, 'recvFee' => 0.0, 'recvSumAmount' => 788000.0, 'recvStartMoney' => 788000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:23:44', 'payTime' => '2019-11-13 17:23:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-788.000,00', 'recvAmountView' => '-788.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIRNA ELIZABETH PEREZ GAMARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005664', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570651577000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIRNAP@OUTLOOK.COM', 'emailBindStatus' => 1, 'rif' => 'V189089720', 'rifName' => 'MIRNA ELIZABETH PEREZ GAMARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18908972', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Mirna', 'name2' => 'Elizabeth', 'lastName1' => 'Perez', 'lastName2' => 'Gamarra', 'sex' => 1, 'datebirth' => 641016000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4243254607', '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/0102/20191113/00203844/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131724090003395202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203845', 'vid' => 'V19846744', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '520500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131724090003395202', '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' => '00203845', 'payUserId' => '2000004405', 'payUserName' => 'Carlos Ballesteros', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 520500.0, 'payFee' => 0.0, 'paySumAmount' => 520500.0, 'payStartMoney' => 520500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004405', 'recvUserName' => 'Carlos Ballesteros', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372400000071178', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 520500.0, 'recvFee' => 0.0, 'recvSumAmount' => 520500.0, 'recvStartMoney' => 520500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:24:09', 'payTime' => '2019-11-13 17:24:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-520.500,00', 'recvAmountView' => '-520.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALFREDO BALLESTEROS BALLESTEROS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004405', 'balance' => 97000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565381408000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOS225022@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198467444', 'rifName' => 'CARLOS ALFREDO BALLESTEROS BALLESTEROS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19846744', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Alfredo', 'lastName1' => 'Ballesteros', 'lastName2' => 'Ballesteros', 'sex' => 2, 'datebirth' => 603691200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4261543780', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V8200plus', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'zte', 'currMobileModel' => 'V8200plus', 'currAndroidVersion' => '4.0.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203845/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131724250003395302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203847', 'vid' => 'J406171360', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '339500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131724250003395302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203847', 'payUserId' => '2000004664', 'payUserName' => 'Yasmin Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 339500.0, 'payFee' => 0.0, 'paySumAmount' => 339500.0, 'payStartMoney' => 339500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004664', 'recvUserName' => 'Yasmin Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020445300000161004', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 339500.0, 'recvFee' => 0.0, 'recvSumAmount' => 339500.0, 'recvStartMoney' => 339500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:24:26', 'payTime' => '2019-11-13 17:24:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-339.500,00', 'recvAmountView' => '-339.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON Y CARNICERIA EL RINCON DEL VEGUERO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004664', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565732516000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGONELRINCONDELVEGUERO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406171360', 'rifName' => 'BODEGON Y CARNICERIA EL RINCON DEL VEGUERO, C.A.', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V14776939', 'roleService' => NULL, 'phoneNumber' => '0283-2310810', 'name1' => 'Yasmin', 'name2' => 'Teresa', 'lastName1' => 'Garcia', 'lastName2' => 'Mendoza', 'sex' => 1, 'datebirth' => 326952000000, 'updateMobileNumber' => '4121908955', 'updateMobileNumberTwo' => '4120843421', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU_S1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU_S1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203847/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131724470003395602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203848', 'vid' => 'V25252190', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '605000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131724470003395602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203848', 'payUserId' => '2000004202', 'payUserName' => 'Maria Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 605000.0, 'payFee' => 0.0, 'paySumAmount' => 605000.0, 'payStartMoney' => 605000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004202', 'recvUserName' => 'Maria Perez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530016689968', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 605000.0, 'recvFee' => 0.0, 'recvSumAmount' => 605000.0, 'recvStartMoney' => 605000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:24:48', 'payTime' => '2019-11-13 17:24:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-605.000,00', 'recvAmountView' => '-605.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA ANTONIA PEREZ DE BALBUENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004202', 'balance' => 270000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562273823000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MP820750@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252521905', 'rifName' => 'MARIA ANTONIA PEREZ DE BALBUENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25252190', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Maria', 'name2' => 'Antonia', 'lastName1' => 'Perez', 'lastName2' => 'De Balbuena', 'sex' => 1, 'datebirth' => 218865600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4147145594', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203848/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131727440003489401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203852', 'vid' => 'J312594993', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '615200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131727440003489401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203852', 'payUserId' => '2000005296', 'payUserName' => 'Audin Rubio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 615200.0, 'payFee' => 0.0, 'paySumAmount' => 615200.0, 'payStartMoney' => 615200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005296', 'recvUserName' => 'Audin Rubio', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530012915254', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 615200.0, 'recvFee' => 0.0, 'recvSumAmount' => 615200.0, 'recvStartMoney' => 615200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:27:45', 'payTime' => '2019-11-13 17:27:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-615.200,00', 'recvAmountView' => '-615.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL R & R, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005296', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571869178000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALRYRCARRASQUERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J312594993', 'rifName' => 'COMERCIAL R & R, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ARTICULOS TEXTILES, ROPA Y CALZADO', 'idNumber' => 'V15562469', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Audin', 'name2' => '', 'lastName1' => 'Rubio', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => -435441600000, 'updateMobileNumber' => '4169615426', 'updateMobileNumberTwo' => '4127710531', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203852/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131728390003336903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203853', 'vid' => 'V19597626', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131728390003336903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203853', 'payUserId' => '2000006678', 'payUserName' => 'Karina Peralta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1000.0, 'payFee' => 0.0, 'paySumAmount' => 1000.0, 'payStartMoney' => 1000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006678', 'recvUserName' => 'Karina Peralta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020120970000122878', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000.0, 'recvStartMoney' => 1000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:28:39', 'payTime' => '2019-11-13 17:28:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.000,00', 'recvAmountView' => '-1.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARINA ALEXANDRA PERALTA SILVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006678', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573676764000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARIANGHE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V195976267', 'rifName' => 'KARINA ALEXANDRA PERALTA SILVA', 'economicactivity' => 'ELABORACION DE PRODUCTOS DE PANADERIA', 'idNumber' => 'V19597626', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Karina', 'name2' => 'Alexandra', 'lastName1' => 'Peralta', 'lastName2' => 'Silva', 'sex' => 1, 'datebirth' => 613972800000, 'updateMobileNumber' => '2772912937', 'updateMobileNumberTwo' => '4247515760', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'L501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'L501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203853/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131730040003490301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203856', 'vid' => 'V17967150', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '544000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131730040003490301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203856', 'payUserId' => '2000005538', 'payUserName' => 'Angel Gamez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 544000.0, 'payFee' => 0.0, 'paySumAmount' => 544000.0, 'payStartMoney' => 544000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005538', 'recvUserName' => 'Angel Gamez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145410000198394', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 544000.0, 'recvFee' => 0.0, 'recvSumAmount' => 544000.0, 'recvStartMoney' => 544000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:30:04', 'payTime' => '2019-11-13 17:30:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-544.000,00', 'recvAmountView' => '-544.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ÁNGEL EDUARDO GÁMEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005538', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569979702000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELEDUARDOGAMEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179671502', 'rifName' => 'ÁNGEL EDUARDO GÁMEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17967150', 'roleService' => NULL, 'phoneNumber' => '0261-7866370', 'name1' => 'Angel', 'name2' => 'Eduardo', 'lastName1' => 'Gamez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 466660800000, 'updateMobileNumber' => '2617866370', 'updateMobileNumberTwo' => '4121286368', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G531H', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G531H', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203856/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131730390003396502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203857', 'vid' => 'V17753544', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '641000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131730390003396502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203857', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 641000.0, 'payFee' => 0.0, 'paySumAmount' => 641000.0, 'payStartMoney' => 641000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 641000.0, 'recvFee' => 0.0, 'recvSumAmount' => 641000.0, 'recvStartMoney' => 641000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:30:40', 'payTime' => '2019-11-13 17:30:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-641.000,00', 'recvAmountView' => '-641.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 1168000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO X8 HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203857/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131731560003396902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203858', 'vid' => 'J405742623', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '142000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131731560003396902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203858', 'payUserId' => '2000004678', 'payUserName' => 'Jhony Ordoñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 142000.0, 'payFee' => 0.0, 'paySumAmount' => 142000.0, 'payStartMoney' => 142000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004678', 'recvUserName' => 'Jhony Ordoñez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500031071023', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 142000.0, 'recvFee' => 0.0, 'recvSumAmount' => 142000.0, 'recvStartMoney' => 142000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:31:57', 'payTime' => '2019-11-13 17:31:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-142.000,00', 'recvAmountView' => '-142.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"PANADERIA Y RESTAURANT ANTONELLA, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004678', 'balance' => 99000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565804449000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANTONELLAPANADERIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405742623', 'rifName' => '"PANADERIA Y RESTAURANT ANTONELLA, C.A"', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V05169012', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhony', 'name2' => 'Segundo', 'lastName1' => 'Ordoñez', 'lastName2' => 'Peña', 'sex' => 2, 'datebirth' => -317851200000, 'updateMobileNumber' => '4146881944', 'updateMobileNumberTwo' => '4263792181', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203858/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131732190003338503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203859', 'vid' => 'J301337689', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '122000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131732190003338503', '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' => '00203859', 'payUserId' => '2000000721', 'payUserName' => 'Pedro Coello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 122000.0, 'payFee' => 0.0, 'paySumAmount' => 122000.0, 'payStartMoney' => 122000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000721', 'recvUserName' => 'Pedro Coello', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340404624041039927', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 122000.0, 'recvFee' => 0.0, 'recvSumAmount' => 122000.0, 'recvStartMoney' => 122000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:32:20', 'payTime' => '2019-11-13 17:32:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-122.000,00', 'recvAmountView' => '-122.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LICORIL, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000721', 'balance' => 476500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1539984345000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLICORIL57@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J301337689', 'rifName' => 'INVERSIONES LICORIL, C.A', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V05060387', 'roleService' => NULL, 'phoneNumber' => '0261-4157416', 'name1' => 'Pedro', 'name2' => 'Jesus', 'lastName1' => 'Coello', 'lastName2' => '', 'sex' => 2, 'datebirth' => -400015800000, 'updateMobileNumber' => '2617650724', 'updateMobileNumberTwo' => '4246109136', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'FLA-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203859/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131734530003397802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203861', 'vid' => 'J402594542', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1525000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131734530003397802', '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' => '00203861', 'payUserId' => '2000004852', 'payUserName' => 'Deibis Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1525000.0, 'payFee' => 0.0, 'paySumAmount' => 1525000.0, 'payStartMoney' => 1525000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004852', 'recvUserName' => 'Deibis Romero', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319580100077609', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1525000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1525000.0, 'recvStartMoney' => 1525000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:34:53', 'payTime' => '2019-11-13 17:34:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.525.000,00', 'recvAmountView' => '-1.525.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTOS SAN RAFAEL II, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004852', 'balance' => 528000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566837064000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOSSANRAFAEL2CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402594542', 'rifName' => 'ABASTOS SAN RAFAEL II, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25201963', 'roleService' => NULL, 'phoneNumber' => '0426-8002653', 'name1' => 'Deibis', 'name2' => 'Gregorio', 'lastName1' => 'Romero', 'lastName2' => '', 'sex' => 2, 'datebirth' => 594100800000, 'updateMobileNumber' => '2624118627', 'updateMobileNumberTwo' => '4146977924', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(7) play', 'firstAndroidVersion' => '9', 'currMobileBrand' => '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/0102/20191113/00203861/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131736190003340203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203863', 'vid' => 'V18835405', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131736190003340203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203863', 'payUserId' => '2000002213', 'payUserName' => 'Kelvin Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002213', 'recvUserName' => 'Kelvin Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457790100657114', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:36:20', 'payTime' => '2019-11-13 17:36:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KELVIN JESUS PEREZ LANDAETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002213', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002213_1549337033188', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549317370000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KELPERJESLAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188354056', 'rifName' => 'KELVIN JESUS PEREZ LANDAETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18835405', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kelvin', 'name2' => 'Jesus', 'lastName1' => 'Perez', 'lastName2' => 'Landaeta', 'sex' => 2, 'datebirth' => 617428800000, 'updateMobileNumber' => '4167275045', 'updateMobileNumberTwo' => '4161462219', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V769M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'zte', 'currMobileModel' => 'V769M', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203863/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131738020003341003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203864', 'vid' => 'J312945354', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131738020003341003', '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' => '00203864', 'payUserId' => '2000004781', 'payUserName' => 'Pierangela D\'Amico', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 60000.0, 'payFee' => 0.0, 'paySumAmount' => 60000.0, 'payStartMoney' => 60000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004781', 'recvUserName' => 'Pierangela D\'Amico', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319580100014607', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 60000.0, 'recvFee' => 0.0, 'recvSumAmount' => 60000.0, 'recvStartMoney' => 60000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:38:02', 'payTime' => '2019-11-13 17:38:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-60.000,00', 'recvAmountView' => '-60.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA J-B, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004781', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566409705000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORAJBCA2002@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J312945354', 'rifName' => 'DISTRIBUIDORA J-B, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16109490', 'roleService' => NULL, 'phoneNumber' => '0262-2051559', 'name1' => 'Pierangela', 'name2' => '', 'lastName1' => 'D\'Amico', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 434865600000, 'updateMobileNumber' => '2622051559', 'updateMobileNumberTwo' => '4126697428', '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/0102/20191113/00203864/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131740260003494201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203866', 'vid' => 'V20308513', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '449000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131740260003494201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203866', 'payUserId' => '2000005082', 'payUserName' => 'Katiuska Alvarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 449000.0, 'payFee' => 0.0, 'paySumAmount' => 449000.0, 'payStartMoney' => 449000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005082', 'recvUserName' => 'Katiuska Alvarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020245100000297538', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 449000.0, 'recvFee' => 0.0, 'recvSumAmount' => 449000.0, 'recvStartMoney' => 449000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:40:26', 'payTime' => '2019-11-13 17:40:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-449.000,00', 'recvAmountView' => '-449.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATIUSKA ANDREINA ALVAREZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005082', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567692004000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => '11KATHY36@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203085130', 'rifName' => 'KATIUSKA ANDREINA ALVAREZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20308513', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Katiuska', 'name2' => 'Andreina', 'lastName1' => 'Alvarez', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 621662400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4263130703', 'firstMobileBrand' => 'ENERGIZER', 'firstMobileModel' => 'ENERGY S500E', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203866/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131740270003494301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203867', 'vid' => 'J406344257', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1546000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131740270003494301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203867', 'payUserId' => '2000004590', 'payUserName' => 'Maryori Pacheco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1546000.0, 'payFee' => 0.0, 'paySumAmount' => 1546000.0, 'payStartMoney' => 1546000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004590', 'recvUserName' => 'Maryori Pacheco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067150028982134', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1546000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1546000.0, 'recvStartMoney' => 1546000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:40:28', 'payTime' => '2019-11-13 17:40:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.546.000,00', 'recvAmountView' => '-1.546.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES PACHECO G COMPAÑÍA ANÓNIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004590', 'balance' => 1177000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565268256000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESPACHECOG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406344257', 'rifName' => 'INVERSIONES PACHECO G COMPAÑÍA ANÓNIMA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18741349', 'roleService' => NULL, 'phoneNumber' => '0262-5158890', 'name1' => 'Maryori', 'name2' => 'Patricia', 'lastName1' => 'Pacheco', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 565416000000, 'updateMobileNumber' => '2625158890', 'updateMobileNumberTwo' => '4146164637', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J530G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203867/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131741260003400302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203869', 'vid' => 'V17545374', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '927000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131741260003400302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203869', 'payUserId' => '2000005432', 'payUserName' => 'Albert Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 927000.0, 'payFee' => 0.0, 'paySumAmount' => 927000.0, 'payStartMoney' => 927000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005432', 'recvUserName' => 'Albert Gutierrez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610013573640', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 927000.0, 'recvFee' => 0.0, 'recvSumAmount' => 927000.0, 'recvStartMoney' => 927000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:41:26', 'payTime' => '2019-11-13 17:41:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-927.000,00', 'recvAmountView' => '-927.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBERT JOSE GUTIERREZ BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005432', 'balance' => 194000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569509056000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBERTGUTIERREZK18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175453748', 'rifName' => 'ALBERT JOSE GUTIERREZ BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17545374', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Albert', 'name2' => 'Jose', 'lastName1' => 'Gutierrez', 'lastName2' => 'Bracho', 'sex' => 2, 'datebirth' => 461131200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246834522', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203869/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131742420003495001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203870', 'vid' => 'J412294873', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '30000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131742420003495001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203870', 'payUserId' => '2000005881', 'payUserName' => 'Leonardo Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 30000.0, 'payFee' => 0.0, 'paySumAmount' => 30000.0, 'payStartMoney' => 30000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005881', 'recvUserName' => 'Leonardo Vargas', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160486270030753716', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 30000.0, 'recvFee' => 0.0, 'recvSumAmount' => 30000.0, 'recvStartMoney' => 30000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:42:43', 'payTime' => '2019-11-13 17:42:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-30.000,00', 'recvAmountView' => '-30.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RECONSTRUCCIONES VARGAS COY, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005881', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571245542000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IRIVETHBOLIVAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412294873', 'rifName' => 'RECONSTRUCCIONES VARGAS COY, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16079036', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leonardo', 'name2' => 'Jose', 'lastName1' => 'Vargas', 'lastName2' => 'Coy', 'sex' => 2, 'datebirth' => 358574400000, 'updateMobileNumber' => '4126506821', 'updateMobileNumberTwo' => '4126506821', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203870/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131744210003401002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203871', 'vid' => 'J411155322', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '984000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131744210003401002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203871', 'payUserId' => '2000005098', 'payUserName' => 'Pablo Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 984000.0, 'payFee' => 0.0, 'paySumAmount' => 984000.0, 'payStartMoney' => 984000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005098', 'recvUserName' => 'Pablo Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090550030659744', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 984000.0, 'recvFee' => 0.0, 'recvSumAmount' => 984000.0, 'recvStartMoney' => 984000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:44:21', 'payTime' => '2019-11-13 17:44:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-984.000,00', 'recvAmountView' => '-984.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTITIENDA LA PRINCIPAL SF, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005098', 'balance' => 266000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567713758000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411155322@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411155322', 'rifName' => 'MULTITIENDA LA PRINCIPAL SF, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16017528', 'roleService' => NULL, 'phoneNumber' => '0262-8720079', 'name1' => 'Pablo', 'name2' => 'Rafael', 'lastName1' => 'Sanchez', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 345787200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4141673939', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203871/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131744540003495701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203873', 'vid' => 'J412409794', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '394500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131744540003495701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203873', 'payUserId' => '2000004786', 'payUserName' => 'Daniel Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 394500.0, 'payFee' => 0.0, 'paySumAmount' => 394500.0, 'payStartMoney' => 394500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004786', 'recvUserName' => 'Daniel Soto', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090570030568102', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 394500.0, 'recvFee' => 0.0, 'recvSumAmount' => 394500.0, 'recvStartMoney' => 394500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:44:54', 'payTime' => '2019-11-13 17:44:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-394.500,00', 'recvAmountView' => '-394.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA DRQ, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004786', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566414990000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412409794@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412409794', 'rifName' => 'DISTRIBUIDORA DRQ, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22369103', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Daniel', 'name2' => 'Jose', 'lastName1' => 'Soto', 'lastName2' => 'Quintero', 'sex' => 2, 'datebirth' => 740289600000, 'updateMobileNumber' => '4141678690', 'updateMobileNumberTwo' => '4120600702', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203873/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131745020003495801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203874', 'vid' => 'V07179598', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '844200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131745020003495801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203874', 'payUserId' => '2000005137', 'payUserName' => 'Gonzalo Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 844200.0, 'payFee' => 0.0, 'paySumAmount' => 844200.0, 'payStartMoney' => 844200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005137', 'recvUserName' => 'Gonzalo Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020324410100032952', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 844200.0, 'recvFee' => 0.0, 'recvSumAmount' => 844200.0, 'recvStartMoney' => 844200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:45:02', 'payTime' => '2019-11-13 17:45:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-844.200,00', 'recvAmountView' => '-844.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GONZALO JESUS ROJAS SALVATIERRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005137', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567812384000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUIGUEROSARIO1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V071795981', 'rifName' => 'GONZALO JESUS ROJAS SALVATIERRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07179598', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gonzalo', 'name2' => 'Jesus', 'lastName1' => 'Rojas', 'lastName2' => 'Salvatierra', 'sex' => 2, 'datebirth' => -444772800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121989744', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO X8 HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO X8 HD', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203874/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131746130003343203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203876', 'vid' => 'J412595121', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '354000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131746130003343203', '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' => '00203876', 'payUserId' => '2000004572', 'payUserName' => 'Yohana Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 354000.0, 'payFee' => 0.0, 'paySumAmount' => 354000.0, 'payStartMoney' => 354000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004572', 'recvUserName' => 'Yohana Diaz', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480021041786', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 354000.0, 'recvFee' => 0.0, 'recvSumAmount' => 354000.0, 'recvStartMoney' => 354000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:46:14', 'payTime' => '2019-11-13 17:46:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-354.000,00', 'recvAmountView' => '-354.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ARANNA C.A,', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004572', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565203293000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yohanadiaz_88@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J412595121', 'rifName' => 'INVERSIONES ARANNA C.A,', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19072410', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yohana', 'name2' => 'Yoymar', 'lastName1' => 'Diaz', 'lastName2' => 'Vilchez', 'sex' => 1, 'datebirth' => 590299200000, 'updateMobileNumber' => '2628720324', 'updateMobileNumberTwo' => '4126418495', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203876/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131748440003497101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203877', 'vid' => 'J410390069', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '490000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131748440003497101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203877', 'payUserId' => '2000005548', 'payUserName' => 'Nayeli Polanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 490000.0, 'payFee' => 0.0, 'paySumAmount' => 490000.0, 'payStartMoney' => 490000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005548', 'recvUserName' => 'Nayeli Polanco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067110029555272', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 490000.0, 'recvFee' => 0.0, 'recvSumAmount' => 490000.0, 'recvStartMoney' => 490000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:48:45', 'payTime' => '2019-11-13 17:48:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-490.000,00', 'recvAmountView' => '-490.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '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' => 222000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 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' => '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/0102/20191113/00203877/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131748480003497201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203878', 'vid' => 'V17213709', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '247700.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131748480003497201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203878', 'payUserId' => '2000001276', 'payUserName' => 'Jose Cova', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 247700.0, 'payFee' => 0.0, 'paySumAmount' => 247700.0, 'payStartMoney' => 247700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001276', 'recvUserName' => 'Jose Cova', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020676650000035884', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 247700.0, 'recvFee' => 0.0, 'recvSumAmount' => 247700.0, 'recvStartMoney' => 247700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:48:48', 'payTime' => '2019-11-13 17:48:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-247.700,00', 'recvAmountView' => '-247.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ISAIAS COVA MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001276', 'balance' => 110000.0, 'userImgUrl' => 'userImg2000001276_1564871578606', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572631293000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JMCC_2010@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172137098', 'rifName' => 'JOSE ISAIAS COVA MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17213709', 'roleService' => NULL, 'phoneNumber' => '0424-7020856', 'name1' => 'Jose', 'name2' => 'Isaias', 'lastName1' => 'Cova', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 385358400000, 'updateMobileNumber' => '2934110587', 'updateMobileNumberTwo' => '4164860142', 'firstMobileBrand' => 'Sendtel', 'firstMobileModel' => 'Rocket', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C5', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203878/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131750560003498201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203880', 'vid' => 'J405267976', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '396000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131750560003498201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203880', 'payUserId' => '2000005492', 'payUserName' => 'Donald Blanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 396000.0, 'payFee' => 0.0, 'paySumAmount' => 396000.0, 'payStartMoney' => 396000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005492', 'recvUserName' => 'Donald Blanco', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140560665600060238', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 396000.0, 'recvFee' => 0.0, 'recvSumAmount' => 396000.0, 'recvStartMoney' => 396000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:50:57', 'payTime' => '2019-11-13 17:50:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-396.000,00', 'recvAmountView' => '-396.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTITIENDA FLEDOKA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005492', 'balance' => 824000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569852969000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FLEDOKAIMPORT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405267976', 'rifName' => 'MULTITIENDA FLEDOKA, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13781157', 'roleService' => NULL, 'phoneNumber' => '0261-4194021', 'name1' => 'Donald', 'name2' => 'Jesus', 'lastName1' => 'Blanco', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 283320000000, 'updateMobileNumber' => '2617145699', 'updateMobileNumberTwo' => '4143604806', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203880/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131751270003498501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203881', 'vid' => 'J297289496', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '154000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131751270003498501', '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' => '00203881', 'payUserId' => '2000005513', 'payUserName' => 'Pierangela D\'Amico', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 154000.0, 'payFee' => 0.0, 'paySumAmount' => 154000.0, 'payStartMoney' => 154000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005513', 'recvUserName' => 'Pierangela D\'Amico', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319520100025773', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 154000.0, 'recvFee' => 0.0, 'recvSumAmount' => 154000.0, 'recvStartMoney' => 154000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:51:27', 'payTime' => '2019-11-13 17:51:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-154.000,00', 'recvAmountView' => '-154.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPERMERCADO LACA, S.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005513', 'balance' => 213000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569932970000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUPERMERCADOLACA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297289496', 'rifName' => 'SUPERMERCADO LACA, S.A', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V16109490', 'roleService' => NULL, 'phoneNumber' => '0262-2051559', 'name1' => 'Pierangela', 'name2' => '', 'lastName1' => 'D\'Amico', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 434865600000, 'updateMobileNumber' => '4121290224', 'updateMobileNumberTwo' => '4121290224', '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/0102/20191113/00203881/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131754580003403802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203886', 'vid' => 'V20275476', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131754580003403802', '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' => '00203886', 'payUserId' => '2000004787', 'payUserName' => 'Lenin Santos', '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' => '2000004787', 'recvUserName' => 'Lenin Santos', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760667601024280', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:54:59', 'payTime' => '2019-11-13 17:54:59', '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' => 'LENIN ANTONIO SANTOS VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004787', 'balance' => 496000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566416906000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LENINSANTOS2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202754763', 'rifName' => 'LENIN ANTONIO SANTOS VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20275476', 'roleService' => NULL, 'phoneNumber' => '0262-8720054', 'name1' => 'Lenin', 'name2' => 'Antonio', 'lastName1' => 'Santos', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 606542400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126484328', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203886/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131755490003499401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203888', 'vid' => 'J295078293', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '10500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131755490003499401', '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' => '00203888', 'payUserId' => '2000005139', 'payUserName' => 'Jose Aray', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10500.0, 'payFee' => 0.0, 'paySumAmount' => 10500.0, 'payStartMoney' => 10500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005139', 'recvUserName' => 'Jose Aray', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050134291134074506', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10500.0, 'recvFee' => 0.0, 'recvSumAmount' => 10500.0, 'recvStartMoney' => 10500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:55:50', 'payTime' => '2019-11-13 17:55:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.500,00', 'recvAmountView' => '-10.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES JOKABI COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005139', 'balance' => 100500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567812970000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJOKABI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J295078293', 'rifName' => '"INVERSIONES JOKABI COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13384547', 'roleService' => NULL, 'phoneNumber' => '0285-6512650', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Aray', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 106200000000, 'updateMobileNumber' => '2856512650', 'updateMobileNumberTwo' => '4167902753', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ANE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300', 'currAndroidVersion' => '4.0.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203888/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131756040003404302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203890', 'vid' => 'V13014873', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '195.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131756040003404302', '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' => '00203890', 'payUserId' => '2000006483', 'payUserName' => 'Pedro Quintero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 195.0, 'payFee' => 0.0, 'paySumAmount' => 195.0, 'payStartMoney' => 495.0, 'payEndMoney' => 300.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006483', 'recvUserName' => 'Pedro Quintero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020744410000259246', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 195.0, 'recvFee' => 0.0, 'recvSumAmount' => 195.0, 'recvStartMoney' => 495.0, 'recvEndMoney' => 300.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:56:05', 'payTime' => '2019-11-13 17:56:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-195,00', 'recvAmountView' => '-195,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO MANUEL QUINTERO LEON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006483', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573216955000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROMQL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130148731', 'rifName' => 'PEDRO MANUEL QUINTERO LEON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13014873', 'roleService' => NULL, 'phoneNumber' => '0274-2218894', 'name1' => 'Pedro', 'name2' => 'Manuel', 'lastName1' => 'Quintero', 'lastName2' => 'Leon', 'sex' => 2, 'datebirth' => 180331200000, 'updateMobileNumber' => '2742218894', 'updateMobileNumberTwo' => '4268738274', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203890/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131756120003499501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203891', 'vid' => 'J403808481', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '93000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131756120003499501', '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' => '00203891', 'payUserId' => '2000005182', 'payUserName' => 'Carlos Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 93000.0, 'payFee' => 0.0, 'paySumAmount' => 93000.0, 'payStartMoney' => 93000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005182', 'recvUserName' => 'Carlos Villalobos', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002400023056137', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 93000.0, 'recvFee' => 0.0, 'recvSumAmount' => 93000.0, 'recvStartMoney' => 93000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:56:12', 'payTime' => '2019-11-13 17:56:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-93.000,00', 'recvAmountView' => '-93.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ACCES CELULAR, 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' => '2000005182', 'balance' => 743000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568131583000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ACCESCELU@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403808481', 'rifName' => 'ACCES CELULAR, COMPAÑIA ANONIMA', 'economicactivity' => 'OTRAS ACTIVIDADES DE TELECOMUNICACION', 'idNumber' => 'V13495209', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Luis', 'lastName1' => 'Villalobos', 'lastName2' => 'Marin', 'sex' => 2, 'datebirth' => 223876800000, 'updateMobileNumber' => '4246747968', 'updateMobileNumberTwo' => '4246747968', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G935F', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203891/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131758300003500501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203895', 'vid' => 'J402010605', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '300.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131758300003500501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203895', 'payUserId' => '2000006684', 'payUserName' => 'Wilmer Camacho', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300.0, 'payFee' => 0.0, 'paySumAmount' => 300.0, 'payStartMoney' => 300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006684', 'recvUserName' => 'Wilmer Camacho', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020303130000077826', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300.0, 'recvFee' => 0.0, 'recvSumAmount' => 300.0, 'recvStartMoney' => 300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:58:30', 'payTime' => '2019-11-13 17:58:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300,00', 'recvAmountView' => '-300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MANAZETH, C. A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006684', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573680254000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MANAZETHCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402010605', 'rifName' => 'MANAZETH, C. A.', 'economicactivity' => 'ACTIVIDADES DE ORGANIZACIONES EMPRESARIALES Y DE EMPLEADORES', 'idNumber' => 'V08511944', 'roleService' => NULL, 'phoneNumber' => '0416-3595749', 'name1' => 'Wilmer', 'name2' => 'Antonio', 'lastName1' => 'Camacho', 'lastName2' => '', 'sex' => 2, 'datebirth' => -80510400000, 'updateMobileNumber' => '2518832940', 'updateMobileNumberTwo' => '4145074650', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203895/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131759540003500701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203896', 'vid' => 'J406910767', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '229000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131759540003500701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203896', 'payUserId' => '2000005554', 'payUserName' => 'Jose Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 229000.0, 'payFee' => 0.0, 'paySumAmount' => 229000.0, 'payStartMoney' => 229000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005554', 'recvUserName' => 'Jose Gomez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090580029284490', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 229000.0, 'recvFee' => 0.0, 'recvSumAmount' => 229000.0, 'recvStartMoney' => 229000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 17:59:54', 'payTime' => '2019-11-13 17:59:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-229.000,00', 'recvAmountView' => '-229.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL E INVERSIONES GOMEZ QUINTERO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005554', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570055906000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GOMEZLEIDYMAR8@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406910767', 'rifName' => 'COMERCIAL E INVERSIONES GOMEZ QUINTERO, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V09373794', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Dionicio', 'lastName1' => 'Gomez', 'lastName2' => '', 'sex' => 2, 'datebirth' => -38779200000, 'updateMobileNumber' => '4160176262', 'updateMobileNumberTwo' => '4246859418', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700H', '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/0102/20191113/00203896/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131801080003346603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203899', 'vid' => 'V22368413', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1606491.31', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131801080003346603', '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' => '00203899', 'payUserId' => '2000002850', 'payUserName' => 'Franclis Semeco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1606491.3100000001, 'payFee' => 0.0, 'paySumAmount' => 1606491.3100000001, 'payStartMoney' => 1606491.3100000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002850', 'recvUserName' => 'Franclis Semeco', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760617602117562', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1606491.3100000001, 'recvFee' => 0.0, 'recvSumAmount' => 1606491.3100000001, 'recvStartMoney' => 1606491.3100000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:01:09', 'payTime' => '2019-11-13 18:01:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.606.491,31', 'recvAmountView' => '-1.606.491,31', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCLIS ANTONIO SEMECO REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002850', 'balance' => 1770717.02, 'userImgUrl' => 'userImg2000002850_1570104376651', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556915149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECO823@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223684137', 'rifName' => 'FRANCLIS ANTONIO SEMECO REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22368413', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franclis', 'name2' => 'Antonio', 'lastName1' => 'Semeco', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126534493', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-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/0102/20191113/00203899/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131804340003347503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203902', 'vid' => 'J301337689', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '38000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131804340003347503', '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' => '00203902', 'payUserId' => '2000000721', 'payUserName' => 'Pedro Coello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 38000.0, 'payFee' => 0.0, 'paySumAmount' => 38000.0, 'payStartMoney' => 38000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000721', 'recvUserName' => 'Pedro Coello', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340404624041039927', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 38000.0, 'recvFee' => 0.0, 'recvSumAmount' => 38000.0, 'recvStartMoney' => 38000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:04:35', 'payTime' => '2019-11-13 18:04:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-38.000,00', 'recvAmountView' => '-38.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LICORIL, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000721', 'balance' => 598500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1539984345000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLICORIL57@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J301337689', 'rifName' => 'INVERSIONES LICORIL, C.A', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V05060387', 'roleService' => NULL, 'phoneNumber' => '0261-4157416', 'name1' => 'Pedro', 'name2' => 'Jesus', 'lastName1' => 'Coello', 'lastName2' => '', 'sex' => 2, 'datebirth' => -400015800000, 'updateMobileNumber' => '2617650724', 'updateMobileNumberTwo' => '4246109136', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'FLA-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203902/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203708', 'transaccion' => '201911131541400003305903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '264000.00', 'numero_usuario' => '2000006305', 'monto_antes' => '0.00', 'email_usuario' => 'VIOLETABORGES6@GMAIL.COM', 'monto_despues' => '264000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203710', 'transaccion' => '201911131542060003364702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '63719.00', 'numero_usuario' => '2000005718', 'monto_antes' => '180000.00', 'email_usuario' => 'ROBYSS191@GMAIL.COM', 'monto_despues' => '243719.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203711', 'transaccion' => '201911131541590003306303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '371630.46', 'numero_usuario' => '2000004706', 'monto_antes' => '0.00', 'email_usuario' => 'KATELYNBRITO27@GMAIL.COM', 'monto_despues' => '371630.46', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203712', 'transaccion' => '201911131544420003460401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '131000.00', 'numero_usuario' => '2000006393', 'monto_antes' => '0.00', 'email_usuario' => 'JOHNNYECL04@GMAIL.COM', 'monto_despues' => '131000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203715', 'transaccion' => '201911131549320003308103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '793000.00', 'numero_usuario' => '2000004286', 'monto_antes' => '6000.00', 'email_usuario' => 'FILEACHAGUAS@YAHOO.COM.VE', 'monto_despues' => '799000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203727', 'transaccion' => '201911131557500003463301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '75000.00', 'numero_usuario' => '2000005191', 'monto_antes' => '32000.00', 'email_usuario' => 'J408244136@GMAIL.COM', 'monto_despues' => '107000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203728', 'transaccion' => '201911131558090003310603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '130100.00', 'numero_usuario' => '2000004122', 'monto_antes' => '173500.00', 'email_usuario' => 'YARINELURDANETA@GMAIL.COM', 'monto_despues' => '303600.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203732', 'transaccion' => '201911131602000003369902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '538000.00', 'numero_usuario' => '2000004632', 'monto_antes' => '194000.00', 'email_usuario' => 'NORKISSIKRON@HOTMAIL.COM', 'monto_despues' => '732000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203734', 'transaccion' => '201911131602270003370302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000002788', 'monto_antes' => '0.00', 'email_usuario' => 'JASONSTREBOR22@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203735', 'transaccion' => '201911131602450003311703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '270968.00', 'numero_usuario' => '2000006659', 'monto_antes' => '0.00', 'email_usuario' => 'DIANACAROLINA2507@HOTMAIL.COM', 'monto_despues' => '270968.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203736', 'transaccion' => '201911131603000003311903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1481670.00', 'numero_usuario' => '2000006202', 'monto_antes' => '0.00', 'email_usuario' => 'SEMECOFRANCLISANTONIOREYES@GMAIL.COM', 'monto_despues' => '1481670.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203737', 'transaccion' => '201911131603200003464401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '380000.00', 'numero_usuario' => '2000004050', 'monto_antes' => '0.00', 'email_usuario' => 'JOSEV01057628@HOTMAIL.COM', 'monto_despues' => '380000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203738', 'transaccion' => '201911131603150003370602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '92700.00', 'numero_usuario' => '2000004870', 'monto_antes' => '54200.00', 'email_usuario' => 'COMERCIALDAMASCO9@GMAIL.COM', 'monto_despues' => '146900.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203739', 'transaccion' => '201911131603260003370702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1065500.00', 'numero_usuario' => '2000004991', 'monto_antes' => '250000.00', 'email_usuario' => 'J412192876@GMAIL.COM', 'monto_despues' => '1315500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 14 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203740', 'transaccion' => '201911131604340003465001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '530717.00', 'numero_usuario' => '2000002850', 'monto_antes' => '1240000.02', 'email_usuario' => 'SEMECO823@GMAIL.COM', 'monto_despues' => '1770717.02', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 15 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203741', 'transaccion' => '201911131605260003312503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '121000.00', 'numero_usuario' => '2000006099', 'monto_antes' => '0.00', 'email_usuario' => 'NESTOR.PADRINO1@GMAIL.COM', 'monto_despues' => '121000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 16 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203743', 'transaccion' => '201911131606550003465801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1041000.00', 'numero_usuario' => '2000004322', 'monto_antes' => '987500.00', 'email_usuario' => 'OLIENRRIQUE.1014@GMAIL.COM', 'monto_despues' => '2028500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 17 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203745', 'transaccion' => '201911131608180003465901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '365000.00', 'numero_usuario' => '2000005652', 'monto_antes' => '405000.00', 'email_usuario' => 'YACKSONFUENMAYOR@GMAIL.COM', 'monto_despues' => '770000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 18 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203746', 'transaccion' => '201911131609030003372702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '379000.00', 'numero_usuario' => '2000004390', 'monto_antes' => '1167899.50', 'email_usuario' => 'J8ERIKAGUTIERREZ@GMAIL.COM', 'monto_despues' => '1546899.50', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 19 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203747', 'transaccion' => '201911131613240003374502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '122791.81', 'numero_usuario' => '2000000082', 'monto_antes' => '0.00', 'email_usuario' => 'oacbarquisimeto@gmail.com', 'monto_despues' => '122791.81', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 20 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203748', 'transaccion' => '201911131610180003466201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '180000.00', 'numero_usuario' => '2000004635', 'monto_antes' => '758000.00', 'email_usuario' => 'JRSALVARADO2021@GMAIL.COM', 'monto_despues' => '938000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 21 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203749', 'transaccion' => '201911131612140003314103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '95000.00', 'numero_usuario' => '2000000049', 'monto_antes' => '0.00', 'email_usuario' => 'foocmtibisaymer@cantv.com.ve', 'monto_despues' => '95000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 22 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203751', 'transaccion' => '201911131616540003315003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '135000.00', 'numero_usuario' => '2000001931', 'monto_antes' => '0.00', 'email_usuario' => 'JHOSUEFRANCOL@GMAIL.COM', 'monto_despues' => '135000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 23 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203753', 'transaccion' => '201911131621440003376302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10650.00', 'numero_usuario' => '2000006510', 'monto_antes' => '0.00', 'email_usuario' => 'CARMEN2010MENDEZ@HOTMAIL.COM', 'monto_despues' => '10650.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 24 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203759', 'transaccion' => '201911131628370003378402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000006670', 'monto_antes' => '0.00', 'email_usuario' => 'FRANNYSCONTRERAS@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 25 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203760', 'transaccion' => '201911131627530003318303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '110500.00', 'numero_usuario' => '2000005671', 'monto_antes' => '256000.00', 'email_usuario' => 'INVERSIONESANMARA1@GMAIL.COM', 'monto_despues' => '366500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 26 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203761', 'transaccion' => '201911131628110003378302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '51000.00', 'numero_usuario' => '2000002715', 'monto_antes' => '0.00', 'email_usuario' => 'MULTISERVICIOSSERVICOMC.A@GMAIL.COM', 'monto_despues' => '51000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 27 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203763', 'transaccion' => '201911131629040003378702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '141705.00', 'numero_usuario' => '2000004696', 'monto_antes' => '110000.00', 'email_usuario' => 'EMILY.EDUARDO17@GMAIL.COM', 'monto_despues' => '251705.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 28 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203765', 'transaccion' => '201911131630420003379802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000004243', 'monto_antes' => '0.00', 'email_usuario' => 'ALLIANCE89@HOTMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 29 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203768', 'transaccion' => '201911131632530003471201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1280000.00', 'numero_usuario' => '2000004853', 'monto_antes' => '40000.00', 'email_usuario' => 'CAROLBPRO0@GMAIL.COM', 'monto_despues' => '1320000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 30 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203772', 'transaccion' => '201911131633240003320103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '500.00', 'numero_usuario' => '2000006588', 'monto_antes' => '0.00', 'email_usuario' => 'JOMATHEUS362@GMAIL.COM', 'monto_despues' => '500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 31 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203774', 'transaccion' => '201911131634070003320403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1000.00', 'numero_usuario' => '2000006660', 'monto_antes' => '0.00', 'email_usuario' => 'SIEBERJOSE@GMAIL.COM', 'monto_despues' => '1000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 32 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203777', 'transaccion' => '201911131638270003382302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1368000.00', 'numero_usuario' => '2000003865', 'monto_antes' => '500000.00', 'email_usuario' => 'JANGELISGENESIS@GMAIL.COM', 'monto_despues' => '1868000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 33 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203780', 'transaccion' => '201911131640570003473601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '75000.00', 'numero_usuario' => '2000004113', 'monto_antes' => '0.00', 'email_usuario' => 'MATHEUSJOSED@GMAIL.COM', 'monto_despues' => '75000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 34 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203781', 'transaccion' => '201911131642080003383102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '110000.00', 'numero_usuario' => '2000006393', 'monto_antes' => '131000.00', 'email_usuario' => 'JOHNNYECL04@GMAIL.COM', 'monto_despues' => '241000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 35 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203783', 'transaccion' => '201911131642470003474601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '77679.37', 'numero_usuario' => '2000004963', 'monto_antes' => '0.00', 'email_usuario' => 'CLAUDIA.IBARGUEN88@GMAIL.COM', 'monto_despues' => '77679.37', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 36 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203786', 'transaccion' => '201911131643510003383502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '275000.00', 'numero_usuario' => '2000004868', 'monto_antes' => '0.00', 'email_usuario' => 'YNAGASJASON@GMAIL.COM', 'monto_despues' => '275000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 37 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203787', 'transaccion' => '201911131644510003475401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1590000.00', 'numero_usuario' => '2000003491', 'monto_antes' => '0.00', 'email_usuario' => 'YOANNY101@GMAIL.COM', 'monto_despues' => '1590000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 38 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203788', 'transaccion' => '201911131646380003475901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '53000.00', 'numero_usuario' => '2000006211', 'monto_antes' => '133500.00', 'email_usuario' => 'EDIMARGARCIA_19@HOTMAIL.COM', 'monto_despues' => '186500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 39 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203794', 'transaccion' => '201911131647210003476001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '413900.00', 'numero_usuario' => '2000002564', 'monto_antes' => '0.00', 'email_usuario' => 'ROBERTJ_MORILLO@HOTMAIL.COM', 'monto_despues' => '413900.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 40 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203795', 'transaccion' => '201911131649190003476901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '34000.00', 'numero_usuario' => '2000001783', 'monto_antes' => '190000.00', 'email_usuario' => 'ANTHONYJOSETOLEDOHERNANDEZ@GMAIL.COM', 'monto_despues' => '224000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 41 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203796', 'transaccion' => '201911131649570003325103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '75500.00', 'numero_usuario' => '2000006654', 'monto_antes' => '0.00', 'email_usuario' => 'ENRIQUEMONTERO079@GMAIL.COM', 'monto_despues' => '75500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 42 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203797', 'transaccion' => '201911131650090003477001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '18000.00', 'numero_usuario' => '2000006644', 'monto_antes' => '0.00', 'email_usuario' => 'ROSMERCAMPOS@GMAIL.COM', 'monto_despues' => '18000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 43 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203799', 'transaccion' => '201911131651070003385502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '855561.00', 'numero_usuario' => '2000006099', 'monto_antes' => '121000.00', 'email_usuario' => 'NESTOR.PADRINO1@GMAIL.COM', 'monto_despues' => '976561.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 44 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203801', 'transaccion' => '201911131653530003386202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '55600.00', 'numero_usuario' => '2000004143', 'monto_antes' => '264200.00', 'email_usuario' => 'BODEGASALAZARM@GMAIL.COM', 'monto_despues' => '319800.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 45 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203802', 'transaccion' => '201911131653570003326203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '175800.00', 'numero_usuario' => '2000005853', 'monto_antes' => '0.00', 'email_usuario' => 'INARI13@HOTMAIL.ES', 'monto_despues' => '175800.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 46 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203803', 'transaccion' => '201911131654380003326803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '500.00', 'numero_usuario' => '2000006674', 'monto_antes' => '0.00', 'email_usuario' => 'FREDDYSALAZAR68@HOTMAIL.COM', 'monto_despues' => '500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 47 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203808', 'transaccion' => '201911131657540003386802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '242000.00', 'numero_usuario' => '2000006660', 'monto_antes' => '1000.00', 'email_usuario' => 'SIEBERJOSE@GMAIL.COM', 'monto_despues' => '243000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 48 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203809', 'transaccion' => '201911131659470003328403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '316000.00', 'numero_usuario' => '2000002838', 'monto_antes' => '0.00', 'email_usuario' => 'MAURICIOAGUILAR632@GMAIL.COM', 'monto_despues' => '316000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 49 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203813', 'transaccion' => '201911131703410003329703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '150003.00', 'numero_usuario' => '2000006590', 'monto_antes' => '5000.00', 'email_usuario' => 'JUANCARLOSROMAN16@GMAIL.COM', 'monto_despues' => '155003.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 50 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203814', 'transaccion' => '201911131703520003482001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '511000.00', 'numero_usuario' => '2000006361', 'monto_antes' => '138000.00', 'email_usuario' => 'CELISYENLINELY19@GMAIL.COM', 'monto_despues' => '649000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 51 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203816', 'transaccion' => '201911131709270003331703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '216500.00', 'numero_usuario' => '2000003004', 'monto_antes' => '38500.00', 'email_usuario' => 'GRABAPARCA@GMAIL.COM', 'monto_despues' => '255000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 52 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203817', 'transaccion' => '201911131705150003482701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10000.00', 'numero_usuario' => '2000005283', 'monto_antes' => '0.00', 'email_usuario' => 'J410739983@GMAIL.COM', 'monto_despues' => '10000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 53 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203818', 'transaccion' => '201911131706120003483201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '12000.00', 'numero_usuario' => '2000006105', 'monto_antes' => '0.00', 'email_usuario' => 'GELIZAGUILLEN36@GMAIL.COM', 'monto_despues' => '12000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 54 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203819', 'transaccion' => '201911131707080003330903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '176000.00', 'numero_usuario' => '2000004468', 'monto_antes' => '240000.00', 'email_usuario' => 'ALBANYPERDOMO@HOTMAIL.COM', 'monto_despues' => '416000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 55 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203820', 'transaccion' => '201911131708280003331503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '325200.00', 'numero_usuario' => '2000005604', 'monto_antes' => '492000.00', 'email_usuario' => 'astridpao25@gmail.com', 'monto_despues' => '817200.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 56 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203822', 'transaccion' => '201911131709230003390102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '238450.00', 'numero_usuario' => '2000004760', 'monto_antes' => '90000.00', 'email_usuario' => 'INVERSIONESSALOME17CA@GMAIL.COM', 'monto_despues' => '328450.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 57 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203824', 'transaccion' => '201911131710110003484101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4515000.00', 'numero_usuario' => '2000006295', 'monto_antes' => '80000.00', 'email_usuario' => 'MARITZAJMORALESF@GMAIL.COM', 'monto_despues' => '4595000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 58 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203825', 'transaccion' => '201911131709560003332003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '147000.00', 'numero_usuario' => '2000004287', 'monto_antes' => '44000.00', 'email_usuario' => 'ENMOCA2017ZULIA@GMAIL.COM', 'monto_despues' => '191000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 59 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203832', 'transaccion' => '201911131715270003485901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1443000.00', 'numero_usuario' => '2000006435', 'monto_antes' => '3326000.00', 'email_usuario' => 'ISMAISSAISRA@GMAIL.COM', 'monto_despues' => '4769000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 60 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203833', 'transaccion' => '201911131716060003486301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '293500.00', 'numero_usuario' => '2000005630', 'monto_antes' => '1650000.00', 'email_usuario' => 'YECCY0708@GMAIL.COM', 'monto_despues' => '1943500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 61 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203834', 'transaccion' => '201911131716510003392102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '264550.98', 'numero_usuario' => '2000006485', 'monto_antes' => '87000.00', 'email_usuario' => 'EMILANTO55@GMAIL.COM', 'monto_despues' => '351550.98', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 62 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203839', 'transaccion' => '201911131721020003487201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '208000.00', 'numero_usuario' => '2000006555', 'monto_antes' => '0.00', 'email_usuario' => 'AURISTELAGILAG@GMAIL.COM', 'monto_despues' => '208000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 63 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203840', 'transaccion' => '201911131730170003337603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '325000.00', 'numero_usuario' => '2000006424', 'monto_antes' => '0.00', 'email_usuario' => 'FATIMACPB@GMAIL.COM', 'monto_despues' => '325000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 64 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203841', 'transaccion' => '201911131721550003394302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '146000.00', 'numero_usuario' => '2000004984', 'monto_antes' => '0.00', 'email_usuario' => 'ILMERCATOMONTEVESUVIO@GMAIL.COM', 'monto_despues' => '146000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 65 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203842', 'transaccion' => '201911131723260003335303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '59100.00', 'numero_usuario' => '2000005573', 'monto_antes' => '37000.00', 'email_usuario' => 'DIPABAHCA@GMAIL.COM', 'monto_despues' => '96100.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 66 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203843', 'transaccion' => '201911131723160003487801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '130000.00', 'numero_usuario' => '2000006530', 'monto_antes' => '0.00', 'email_usuario' => 'QRIVAS@HOTMAIL.COM', 'monto_despues' => '130000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 67 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203844', 'transaccion' => '201911131723440003395102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '788000.00', 'numero_usuario' => '2000005664', 'monto_antes' => '0.00', 'email_usuario' => 'MIRNAP@OUTLOOK.COM', 'monto_despues' => '788000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 68 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203845', 'transaccion' => '201911131724090003395202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '520500.00', 'numero_usuario' => '2000004405', 'monto_antes' => '97000.00', 'email_usuario' => 'CARLOS225022@GMAIL.COM', 'monto_despues' => '617500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 69 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203847', 'transaccion' => '201911131724250003395302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '339500.00', 'numero_usuario' => '2000004664', 'monto_antes' => '0.00', 'email_usuario' => 'BODEGONELRINCONDELVEGUERO@HOTMAIL.COM', 'monto_despues' => '339500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 70 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203848', 'transaccion' => '201911131724470003395602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '605000.00', 'numero_usuario' => '2000004202', 'monto_antes' => '270000.00', 'email_usuario' => 'MP820750@GMAIL.COM', 'monto_despues' => '875000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 71 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203852', 'transaccion' => '201911131727440003489401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '615200.00', 'numero_usuario' => '2000005296', 'monto_antes' => '0.00', 'email_usuario' => 'COMERCIALRYRCARRASQUERO@GMAIL.COM', 'monto_despues' => '615200.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 72 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203853', 'transaccion' => '201911131728390003336903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1000.00', 'numero_usuario' => '2000006678', 'monto_antes' => '0.00', 'email_usuario' => 'KARIANGHE@GMAIL.COM', 'monto_despues' => '1000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 73 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203856', 'transaccion' => '201911131730040003490301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '544000.00', 'numero_usuario' => '2000005538', 'monto_antes' => '0.00', 'email_usuario' => 'ANGELEDUARDOGAMEZ@GMAIL.COM', 'monto_despues' => '544000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 74 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203857', 'transaccion' => '201911131730390003396502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '641000.00', 'numero_usuario' => '2000004140', 'monto_antes' => '1168000.00', 'email_usuario' => 'FABIANASTUDILLO2@GMAIL.COM', 'monto_despues' => '1809000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 75 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203858', 'transaccion' => '201911131731560003396902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '142000.00', 'numero_usuario' => '2000004678', 'monto_antes' => '99000.00', 'email_usuario' => 'ANTONELLAPANADERIA@GMAIL.COM', 'monto_despues' => '241000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203859', 'transaccion' => '201911131732190003338503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '122000.00', 'numero_usuario' => '2000000721', 'monto_antes' => '476500.00', 'email_usuario' => 'INVERSIONESLICORIL57@GMAIL.COM', 'monto_despues' => '598500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203861', 'transaccion' => '201911131734530003397802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1525000.00', 'numero_usuario' => '2000004852', 'monto_antes' => '528000.00', 'email_usuario' => 'ABASTOSSANRAFAEL2CA@GMAIL.COM', 'monto_despues' => '2053000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203863', 'transaccion' => '201911131736190003340203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '125000.00', 'numero_usuario' => '2000002213', 'monto_antes' => '0.00', 'email_usuario' => 'KELPERJESLAN@GMAIL.COM', 'monto_despues' => '125000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203864', 'transaccion' => '201911131738020003341003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '60000.00', 'numero_usuario' => '2000004781', 'monto_antes' => '0.00', 'email_usuario' => 'DISTRIBUIDORAJBCA2002@GMAIL.COM', 'monto_despues' => '60000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203866', 'transaccion' => '201911131740260003494201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '449000.00', 'numero_usuario' => '2000005082', 'monto_antes' => '0.00', 'email_usuario' => '11KATHY36@GMAIL.COM', 'monto_despues' => '449000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203867', 'transaccion' => '201911131740270003494301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1546000.00', 'numero_usuario' => '2000004590', 'monto_antes' => '1177000.00', 'email_usuario' => 'INVERSIONESPACHECOG@GMAIL.COM', 'monto_despues' => '2723000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203869', 'transaccion' => '201911131741260003400302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '927000.00', 'numero_usuario' => '2000005432', 'monto_antes' => '194000.00', 'email_usuario' => 'ALBERTGUTIERREZK18@GMAIL.COM', 'monto_despues' => '1121000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203870', 'transaccion' => '201911131742420003495001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '30000.00', 'numero_usuario' => '2000005881', 'monto_antes' => '0.00', 'email_usuario' => 'IRIVETHBOLIVAR@GMAIL.COM', 'monto_despues' => '30000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203871', 'transaccion' => '201911131744210003401002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '984000.00', 'numero_usuario' => '2000005098', 'monto_antes' => '266000.00', 'email_usuario' => 'J411155322@GMAIL.COM', 'monto_despues' => '1250000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203873', 'transaccion' => '201911131744540003495701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '394500.00', 'numero_usuario' => '2000004786', 'monto_antes' => '0.00', 'email_usuario' => 'J412409794@GMAIL.COM', 'monto_despues' => '394500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203874', 'transaccion' => '201911131745020003495801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '844200.00', 'numero_usuario' => '2000005137', 'monto_antes' => '0.00', 'email_usuario' => 'GUIGUEROSARIO1@GMAIL.COM', 'monto_despues' => '844200.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203876', 'transaccion' => '201911131746130003343203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '354000.00', 'numero_usuario' => '2000004572', 'monto_antes' => '0.00', 'email_usuario' => 'yohanadiaz_88@hotmail.com', 'monto_despues' => '354000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203877', 'transaccion' => '201911131748440003497101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '490000.00', 'numero_usuario' => '2000005548', 'monto_antes' => '222000.00', 'email_usuario' => 'invelimar2017puntodecobro@gmail.com', 'monto_despues' => '712000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203878', 'transaccion' => '201911131748480003497201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '247700.00', 'numero_usuario' => '2000001276', 'monto_antes' => '110000.00', 'email_usuario' => 'JMCC_2010@HOTMAIL.COM', 'monto_despues' => '357700.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203880', 'transaccion' => '201911131750560003498201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '396000.00', 'numero_usuario' => '2000005492', 'monto_antes' => '824000.00', 'email_usuario' => 'FLEDOKAIMPORT@GMAIL.COM', 'monto_despues' => '1220000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203881', 'transaccion' => '201911131751270003498501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '154000.00', 'numero_usuario' => '2000005513', 'monto_antes' => '213000.00', 'email_usuario' => 'SUPERMERCADOLACA@HOTMAIL.COM', 'monto_despues' => '367000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203886', 'transaccion' => '201911131754580003403802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000004787', 'monto_antes' => '496000.00', 'email_usuario' => 'LENINSANTOS2015@GMAIL.COM', 'monto_despues' => '796000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203888', 'transaccion' => '201911131755490003499401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10500.00', 'numero_usuario' => '2000005139', 'monto_antes' => '100500.00', 'email_usuario' => 'INVERSIONESJOKABI@GMAIL.COM', 'monto_despues' => '111000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203890', 'transaccion' => '201911131756040003404302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '195.00', 'numero_usuario' => '2000006483', 'monto_antes' => '0.00', 'email_usuario' => 'PEDROMQL@HOTMAIL.COM', 'monto_despues' => '195.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203891', 'transaccion' => '201911131756120003499501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '93000.00', 'numero_usuario' => '2000005182', 'monto_antes' => '743000.00', 'email_usuario' => 'ACCESCELU@HOTMAIL.COM', 'monto_despues' => '836000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203895', 'transaccion' => '201911131758300003500501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '300.00', 'numero_usuario' => '2000006684', 'monto_antes' => '0.00', 'email_usuario' => 'MANAZETHCA@GMAIL.COM', 'monto_despues' => '300.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203896', 'transaccion' => '201911131759540003500701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '229000.00', 'numero_usuario' => '2000005554', 'monto_antes' => '0.00', 'email_usuario' => 'GOMEZLEIDYMAR8@GMAIL.COM', 'monto_despues' => '229000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203899', 'transaccion' => '201911131801080003346603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1606491.31', 'numero_usuario' => '2000002850', 'monto_antes' => '1770717.02', 'email_usuario' => 'SEMECO823@GMAIL.COM', 'monto_despues' => '3377208.33', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203902', 'transaccion' => '201911131804340003347503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '38000.00', 'numero_usuario' => '2000000721', 'monto_antes' => '598500.00', 'email_usuario' => 'INVERSIONESLICORIL57@GMAIL.COM', 'monto_despues' => '636500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2019-11-15 10:00:10 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20191113 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'status' => 40, 'createTime' => 1573786800000, 'endTime' => 1573786806000, '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' => '20191113', 'status' => 4, 'createTime' => 1573786800000, 'endTime' => 1573786806000, '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' => '20191113', 'refNo' => '00203903', 'tradeSeq' => '201911131804400003347703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203904', 'tradeSeq' => '201911131805010003501401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203907', 'tradeSeq' => '201911131805280003406902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203908', 'tradeSeq' => '201911131806380003407502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203909', 'tradeSeq' => '201911131807120003349003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203911', 'tradeSeq' => '201911131807310003407702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203915', 'tradeSeq' => '201911131809050003503201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203916', 'tradeSeq' => '201911131809180003408102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203918', 'tradeSeq' => '201911131811070003408502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203919', 'tradeSeq' => '201911131811120003504001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203920', 'tradeSeq' => '201911131812400003504201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203921', 'tradeSeq' => '201911131812510003351003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203922', 'tradeSeq' => '201911131815450003505701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203925', 'tradeSeq' => '201911131818000003351903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203927', 'tradeSeq' => '201911131818250003352003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203929', 'tradeSeq' => '201911131818130003506301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203930', 'tradeSeq' => '201911131818200003409802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203931', 'tradeSeq' => '201911131818260003409902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203936', 'tradeSeq' => '201911131822130003411002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203937', 'tradeSeq' => '201911131820230003507501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203938', 'tradeSeq' => '201911131820210003352603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203939', 'tradeSeq' => '201911131820490003507601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203940', 'tradeSeq' => '201911131820540003353203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203942', 'tradeSeq' => '201911131820430003410402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203943', 'tradeSeq' => '201911131821080003353403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203946', 'tradeSeq' => '201911131822160003354003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203947', 'tradeSeq' => '201911131824000003508601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203948', 'tradeSeq' => '201911131822430003508201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203949', 'tradeSeq' => '201911131823230003354303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203952', 'tradeSeq' => '201911131824160003354703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203953', 'tradeSeq' => '201911131824110003411702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203954', 'tradeSeq' => '201911131824320003508801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203958', 'tradeSeq' => '201911131825330003412102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203960', 'tradeSeq' => '201911131825430003412402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203961', 'tradeSeq' => '201911131825460003509301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203962', 'tradeSeq' => '201911131826420003355103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203967', 'tradeSeq' => '201911131828260003413502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203968', 'tradeSeq' => '201911131828080003355803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203973', 'tradeSeq' => '201911131831400003414402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203974', 'tradeSeq' => '201911131832270003414802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203975', 'tradeSeq' => '201911131833210003511401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203977', 'tradeSeq' => '201911131835030003358203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203978', 'tradeSeq' => '201911131835180003511901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203979', 'tradeSeq' => '201911131835030003511801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203981', 'tradeSeq' => '201911131835390003512001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203984', 'tradeSeq' => '201911131836350003358703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203985', 'tradeSeq' => '201911131836240003512201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203988', 'tradeSeq' => '201911131838070003512701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203990', 'tradeSeq' => '201911131840000003360103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203991', 'tradeSeq' => '201911131838580003359803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203993', 'tradeSeq' => '201911131840010003360203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203996', 'tradeSeq' => '201911131841360003361003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203997', 'tradeSeq' => '201911131841530003417102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00203998', 'tradeSeq' => '201911131841580003513501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204002', 'tradeSeq' => '201911131843320003513701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204003', 'tradeSeq' => '201911131843300003417802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204004', 'tradeSeq' => '201911131844390003418202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204006', 'tradeSeq' => '201911131843470003361703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204007', 'tradeSeq' => '201911131844410003418302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204010', 'tradeSeq' => '201911131844520003514301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204015', 'tradeSeq' => '201911131845280003362203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204016', 'tradeSeq' => '201911131845500003362403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204018', 'tradeSeq' => '201911131846260003514801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204022', 'tradeSeq' => '201911131847250003515301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204023', 'tradeSeq' => '201911131848270003363203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204024', 'tradeSeq' => '201911131847510003515401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204025', 'tradeSeq' => '201911131849010003363503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204026', 'tradeSeq' => '201911131848500003363403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204027', 'tradeSeq' => '201911131849140003419802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204029', 'tradeSeq' => '201911131850360003420302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204030', 'tradeSeq' => '201911131850520003516101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204031', 'tradeSeq' => '201911131851100003516301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204035', 'tradeSeq' => '201911131852130003420902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204036', 'tradeSeq' => '201911131852310003421002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204037', 'tradeSeq' => '201911131852450003364803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204038', 'tradeSeq' => '201911131852460003365003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204039', 'tradeSeq' => '201911131853060003517101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204041', 'tradeSeq' => '201911131853160003517301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204043', 'tradeSeq' => '201911131853330003421302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204044', 'tradeSeq' => '201911131853450003365503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204045', 'tradeSeq' => '201911131853540003517601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204046', 'tradeSeq' => '201911131853510003421402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204049', 'tradeSeq' => '201911131854250003365603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204050', 'tradeSeq' => '201911131856210003366703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204051', 'tradeSeq' => '201911131855040003366003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204052', 'tradeSeq' => '201911131855070003421602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204053', 'tradeSeq' => '201911131855280003366103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204055', 'tradeSeq' => '201911131855410003366403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204056', 'tradeSeq' => '201911131855560003422202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204057', 'tradeSeq' => '201911131857210003422702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204058', 'tradeSeq' => '201911131857080003366903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204061', 'tradeSeq' => '201911131858090003518101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204064', 'tradeSeq' => '201911131858480003423102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204065', 'tradeSeq' => '201911131858540003518301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204066', 'tradeSeq' => '201911131859470003518501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204069', 'tradeSeq' => '201911131900360003423802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204070', 'tradeSeq' => '201911131900420003518601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204074', 'tradeSeq' => '201911131901330003424302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204075', 'tradeSeq' => '201911131901320003424202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204078', 'tradeSeq' => '201911131904410003368903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 231, 'recordsFiltered' => 231, )) PASO 5: HAY QUE REVERSAR: 201911131804400003347703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203903', 'vid' => 'J408220369', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '3049000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131804400003347703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203903', 'payUserId' => '2000004835', 'payUserName' => 'Marcos Moronta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3049000.0, 'payFee' => 0.0, 'paySumAmount' => 3049000.0, 'payStartMoney' => 3049000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004835', 'recvUserName' => 'Marcos Moronta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101400025701479', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3049000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3049000.0, 'recvStartMoney' => 3049000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:04:41', 'payTime' => '2019-11-13 18:04:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.049.000,00', 'recvAmountView' => '-3.049.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARNICERIA Y CHARCUTERIA ABIEL, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004835', 'balance' => 2496500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566651865000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARNICERIAYCHARCUTERIABIEL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408220369', 'rifName' => 'CARNICERIA Y CHARCUTERIA ABIEL, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V13495669', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Marcos', 'name2' => 'Antonio', 'lastName1' => 'Moronta', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 255499200000, 'updateMobileNumber' => '2629940748', 'updateMobileNumberTwo' => '4126922708', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203903/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131805010003501401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203904', 'vid' => 'V12224162', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '513893.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131805010003501401', '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' => '00203904', 'payUserId' => '2000006058', 'payUserName' => 'Simon Figueroa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 513893.0, 'payFee' => 0.0, 'paySumAmount' => 513893.0, 'payStartMoney' => 513893.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006058', 'recvUserName' => 'Simon Figueroa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020334120000447508', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 513893.0, 'recvFee' => 0.0, 'recvSumAmount' => 513893.0, 'recvStartMoney' => 513893.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:05:01', 'payTime' => '2019-11-13 18:05:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-513.893,00', 'recvAmountView' => '-513.893,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FIGUEROA GOMEZ SIMON ALBERTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006058', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571929127000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FIGUEROA.SIMON74@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V122241625', 'rifName' => 'FIGUEROA GOMEZ SIMON ALBERTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12224162', 'roleService' => NULL, 'phoneNumber' => '0273-6351001', 'name1' => 'Simon', 'name2' => 'Alberto', 'lastName1' => 'Figueroa', 'lastName2' => 'Gomez', 'sex' => 2, 'datebirth' => 141192000000, 'updateMobileNumber' => '2736351001', 'updateMobileNumberTwo' => '4121501431', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5017A', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5017A', '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/0102/20191113/00203904/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131805280003406902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203907', 'vid' => 'J411188247', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1911300.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131805280003406902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203907', 'payUserId' => '2000004948', 'payUserName' => 'Eli Pino', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1911300.0, 'payFee' => 0.0, 'paySumAmount' => 1911300.0, 'payStartMoney' => 1911300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004948', 'recvUserName' => 'Eli Pino', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540030501512', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1911300.0, 'recvFee' => 0.0, 'recvSumAmount' => 1911300.0, 'recvStartMoney' => 1911300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:05:29', 'payTime' => '2019-11-13 18:05:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.911.300,00', 'recvAmountView' => '-1.911.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LOS PINOS PM, C,A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004948', 'balance' => 892000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567130068000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'V23SD4397130@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411188247', 'rifName' => 'INVERSIONES LOS PINOS PM, C,A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V23439713', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Eli', 'name2' => 'Manuel', 'lastName1' => 'Pino', 'lastName2' => 'Moreno', 'sex' => 2, 'datebirth' => 785044800000, 'updateMobileNumber' => '2629940748', 'updateMobileNumberTwo' => '4163654049', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203907/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131806380003407502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203908', 'vid' => 'J409298680', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '302000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131806380003407502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203908', 'payUserId' => '2000005232', 'payUserName' => 'Diego Carvajal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 302000.0, 'payFee' => 0.0, 'paySumAmount' => 302000.0, 'payStartMoney' => 302000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005232', 'recvUserName' => 'Diego Carvajal', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560029447320', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 302000.0, 'recvFee' => 0.0, 'recvSumAmount' => 302000.0, 'recvStartMoney' => 302000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:06:38', 'payTime' => '2019-11-13 18:06:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-302.000,00', 'recvAmountView' => '-302.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES D Y E 2017 CONPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005232', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568300374000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESDYE2017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409298680', 'rifName' => 'INVERSIONES D Y E 2017 CONPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V18497833', 'roleService' => NULL, 'phoneNumber' => '0412-7989734', 'name1' => 'Diego', 'name2' => 'Esteban', 'lastName1' => 'Carvajal', 'lastName2' => 'Carruyo', 'sex' => 2, 'datebirth' => 468043200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-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/0102/20191113/00203908/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131807120003349003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203909', 'vid' => 'J411012815', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '263000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131807120003349003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203909', 'payUserId' => '2000004322', 'payUserName' => 'Oliver Ordoñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 263000.0, 'payFee' => 0.0, 'paySumAmount' => 263000.0, 'payStartMoney' => 263000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004322', 'recvUserName' => 'Oliver Ordoñez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530029195322', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 263000.0, 'recvFee' => 0.0, 'recvSumAmount' => 263000.0, 'recvStartMoney' => 263000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:07:13', 'payTime' => '2019-11-13 18:07:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-263.000,00', 'recvAmountView' => '-263.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CYBER CAFE ANTONELLA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004322', 'balance' => 2112500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563372765000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OLIENRRIQUE.1014@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411012815', 'rifName' => 'CYBER CAFE ANTONELLA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V15287717', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Oliver', 'name2' => 'Alberto', 'lastName1' => 'Ordoñez', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 338616000000, 'updateMobileNumber' => '2624118075', 'updateMobileNumberTwo' => '4263792181', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6A', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '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/0102/20191113/00203909/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131807310003407702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203911', 'vid' => 'J298654198', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '466000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131807310003407702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203911', 'payUserId' => '2000004001', 'payUserName' => 'Freddy Campos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 466000.0, 'payFee' => 0.0, 'paySumAmount' => 466000.0, 'payStartMoney' => 466000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004001', 'recvUserName' => 'Freddy Campos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496000012949973', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 466000.0, 'recvFee' => 0.0, 'recvSumAmount' => 466000.0, 'recvStartMoney' => 466000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:07:31', 'payTime' => '2019-11-13 18:07:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-466.000,00', 'recvAmountView' => '-466.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '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' => 1208000.0, 'userImgUrl' => 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/0102/20191113/00203911/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131809050003503201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203915', 'vid' => 'J410398922', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '410000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131809050003503201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203915', 'payUserId' => '2000005274', 'payUserName' => 'Nolberto Barboza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 410000.0, 'payFee' => 0.0, 'paySumAmount' => 410000.0, 'payStartMoney' => 410000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005274', 'recvUserName' => 'Nolberto Barboza', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180030946130', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 410000.0, 'recvFee' => 0.0, 'recvSumAmount' => 410000.0, 'recvStartMoney' => 410000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:09:05', 'payTime' => '2019-11-13 18:09:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-410.000,00', 'recvAmountView' => '-410.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y COMERCIALIZADORA BARBOZA RINCON, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005274', 'balance' => 622000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568488409000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORABARBOZARINCON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410398922', 'rifName' => 'DISTRIBUIDORA Y COMERCIALIZADORA BARBOZA RINCON, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V15525599', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nolberto', 'name2' => 'Ramon', 'lastName1' => 'Barboza', 'lastName2' => 'Baez', 'sex' => 2, 'datebirth' => 371793600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127853899', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203915/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131809180003408102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203916', 'vid' => 'V20789363', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '565624.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131809180003408102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203916', 'payUserId' => '2000005571', 'payUserName' => 'Carol Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 565624.0, 'payFee' => 0.0, 'paySumAmount' => 565624.0, 'payStartMoney' => 565624.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005571', 'recvUserName' => 'Carol Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020373240000506698', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 565624.0, 'recvFee' => 0.0, 'recvSumAmount' => 565624.0, 'recvStartMoney' => 565624.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:09:18', 'payTime' => '2019-11-13 18:09:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-565.624,00', 'recvAmountView' => '-565.624,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CAROL YELMI HERNANDEZ GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005571', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570279162000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESYVARIEDADESJC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207893630', 'rifName' => 'CAROL YELMI HERNANDEZ GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20789363', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carol', 'name2' => 'Yelmi', 'lastName1' => 'Hernandez', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 637646400000, 'updateMobileNumber' => '4160406413', 'updateMobileNumberTwo' => '4160406413', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203916/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131811070003408502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203918', 'vid' => 'J405114134', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1118500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131811070003408502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caroni', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203918', 'payUserId' => '2000003816', 'payUserName' => 'Yelitza Peroza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1118500.0, 'payFee' => 0.0, 'paySumAmount' => 1118500.0, 'payStartMoney' => 1118500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003816', 'recvUserName' => 'Yelitza Peroza', 'recvBankId' => '0128', 'recvBankName' => '(0128)BANCO CARONÍ', 'recvBankCardNo' => '01280026672600015487', 'recvGatewayId' => '012803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1118500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1118500.0, 'recvStartMoney' => 1118500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:11:07', 'payTime' => '2019-11-13 18:11:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.118.500,00', 'recvAmountView' => '-1.118.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MARQUEZ 727, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003816', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559934305000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YELIGOMEZ786@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405114134', 'rifName' => 'INVERSIONES MARQUEZ 727, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE OTRAS MERCANCIAS', 'idNumber' => 'V13646474', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yelitza', 'name2' => 'Josefina', 'lastName1' => 'Peroza', 'lastName2' => 'Gomez', 'sex' => 1, 'datebirth' => 246427200000, 'updateMobileNumber' => '2125784588', 'updateMobileNumberTwo' => '4242082949', '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/0102/20191113/00203918/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131811120003504001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203919', 'vid' => 'J311809490', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '177000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131811120003504001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203919', 'payUserId' => '2000003208', 'payUserName' => 'Jorge Frasser', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 177000.0, 'payFee' => 0.0, 'paySumAmount' => 177000.0, 'payStartMoney' => 177000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003208', 'recvUserName' => 'Jorge Frasser', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144880007968655', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 177000.0, 'recvFee' => 0.0, 'recvSumAmount' => 177000.0, 'recvStartMoney' => 177000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:11:13', 'payTime' => '2019-11-13 18:11:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-177.000,00', 'recvAmountView' => '-177.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TECH SUPPORT CA ( TECH SUPPORT CA)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003208', 'balance' => 1018500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559233801000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TECHSUPPVEN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J311809490', 'rifName' => 'TECH SUPPORT CA ( TECH SUPPORT CA)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25194176', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jorge', 'name2' => 'Augusto', 'lastName1' => 'Frasser', 'lastName2' => 'Escudero', 'sex' => 2, 'datebirth' => 33796800000, 'updateMobileNumber' => '2617183252', 'updateMobileNumberTwo' => '4146337078', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203919/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131812400003504201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203920', 'vid' => 'V17396306', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '218000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131812400003504201', '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' => '00203920', 'payUserId' => '2000005116', 'payUserName' => 'Daniel Carrasquel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 218000.0, 'payFee' => 0.0, 'paySumAmount' => 218000.0, 'payStartMoney' => 218000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005116', 'recvUserName' => 'Daniel Carrasquel', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750217450073015137', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 218000.0, 'recvFee' => 0.0, 'recvSumAmount' => 218000.0, 'recvStartMoney' => 218000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:12:40', 'payTime' => '2019-11-13 18:12:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-218.000,00', 'recvAmountView' => '-218.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANIEL ELIAS CARRASQUEL ZUÑIGA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005116', 'balance' => 9000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567788397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERCIONESLAS4D0@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V173963064', 'rifName' => 'DANIEL ELIAS CARRASQUEL ZUÑIGA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17396306', 'roleService' => NULL, 'phoneNumber' => '0424-3438148', 'name1' => 'Daniel', 'name2' => 'Elias', 'lastName1' => 'Carrasquel', 'lastName2' => 'Zuñiga', 'sex' => 2, 'datebirth' => 390628800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4160359087', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203920/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131812510003351003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203921', 'vid' => 'J404543538', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '278000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131812510003351003', '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' => '00203921', 'payUserId' => '2000002180', 'payUserName' => 'Adriana Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 278000.0, 'payFee' => 0.0, 'paySumAmount' => 278000.0, 'payStartMoney' => 278000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002180', 'recvUserName' => 'Adriana Diaz', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750217400074941007', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 278000.0, 'recvFee' => 0.0, 'recvSumAmount' => 278000.0, 'recvStartMoney' => 278000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:12:52', 'payTime' => '2019-11-13 18:12:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-278.000,00', 'recvAmountView' => '-278.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES DON SIMÓN I C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002180', 'balance' => 634700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548947471000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMPRESARIOS.REY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404543538', 'rifName' => 'INVERSIONES DON SIMÓN I C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14343631', 'roleService' => NULL, 'phoneNumber' => '0247-8821404', 'name1' => 'Adriana', 'name2' => 'Nuranahar', 'lastName1' => 'Diaz', 'lastName2' => 'Diaz', 'sex' => 1, 'datebirth' => 351403200000, 'updateMobileNumber' => '4166708280', 'updateMobileNumberTwo' => '4166708280', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203921/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131815450003505701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203922', 'vid' => 'V15686141', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '235000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131815450003505701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203922', 'payUserId' => '2000000639', 'payUserName' => 'Deisy Altuve', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 235000.0, 'payFee' => 0.0, 'paySumAmount' => 235000.0, 'payStartMoney' => 235000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000639', 'recvUserName' => 'Deisy Altuve', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020568950000032117', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 235000.0, 'recvFee' => 0.0, 'recvSumAmount' => 235000.0, 'recvStartMoney' => 235000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:15:46', 'payTime' => '2019-11-13 18:15:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-235.000,00', 'recvAmountView' => '-235.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEISY JOHANNA ALTUVE ALDANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000639', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538756420000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEISYALTUVE1983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156861410', 'rifName' => 'DEISY JOHANNA ALTUVE ALDANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15686141', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deisy', 'name2' => 'Johanna', 'lastName1' => 'Altuve', 'lastName2' => 'Aldana', 'sex' => 1, 'datebirth' => 438926400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247648472', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203922/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131818000003351903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203925', 'vid' => 'V22626697', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '350000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131818000003351903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203925', 'payUserId' => '2000005742', 'payUserName' => 'Kleitbellys Castillo', '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' => '2000005742', 'recvUserName' => 'Kleitbellys Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020673120000242525', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 350000.0, 'recvFee' => 0.0, 'recvSumAmount' => 350000.0, 'recvStartMoney' => 350000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:18:00', 'payTime' => '2019-11-13 18:18:00', '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' => 'KLEITBELLYS AMARILYS CASTILLO HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005742', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570819333000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KLEITC_94@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V226266972', 'rifName' => 'KLEITBELLYS AMARILYS CASTILLO HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22626697', 'roleService' => NULL, 'phoneNumber' => '0293-4520262', 'name1' => 'Kleitbellys', 'name2' => 'Amarilys', 'lastName1' => 'Castillo', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => 767678400000, 'updateMobileNumber' => '4165824639', 'updateMobileNumberTwo' => '4121824333', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'G6', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203925/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131818250003352003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203927', 'vid' => 'V12802704', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '135000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131818250003352003', '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' => '00203927', 'payUserId' => '2000006215', 'payUserName' => 'Jenny Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 135000.0, 'payFee' => 0.0, 'paySumAmount' => 135000.0, 'payStartMoney' => 135000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006215', 'recvUserName' => 'Jenny Fernandez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002450023052911', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 135000.0, 'recvFee' => 0.0, 'recvSumAmount' => 135000.0, 'recvStartMoney' => 135000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:18:25', 'payTime' => '2019-11-13 18:18:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-135.000,00', 'recvAmountView' => '-135.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JENNY MARGARITA FERNANDEZ FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006215', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572382538000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JENNY14URDANETA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V128027048', 'rifName' => 'JENNY MARGARITA FERNANDEZ FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12802704', 'roleService' => NULL, 'phoneNumber' => '0414-6571223', 'name1' => 'Jenny', 'name2' => 'Margarita', 'lastName1' => 'Fernandez', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => 204264000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203927/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131818130003506301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203929', 'vid' => 'J402625774', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '22500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131818130003506301', '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' => '00203929', 'payUserId' => '2000005149', 'payUserName' => 'Neida Galban', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 22500.0, 'payFee' => 0.0, 'paySumAmount' => 22500.0, 'payStartMoney' => 22500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005149', 'recvUserName' => 'Neida Galban', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320990100069415', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 22500.0, 'recvFee' => 0.0, 'recvSumAmount' => 22500.0, 'recvStartMoney' => 22500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:18:13', 'payTime' => '2019-11-13 18:18:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-22.500,00', 'recvAmountView' => '-22.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL LAS JAVILLAS, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005149', 'balance' => 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' => 1567866149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALLASJAVILLASCA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402625774', 'rifName' => 'COMERCIAL LAS JAVILLAS, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17096892', 'roleService' => NULL, 'phoneNumber' => '0262-8581075', 'name1' => 'Neida', 'name2' => 'Coromoto', 'lastName1' => 'Galban', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 437284800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4126670722', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO X8 HD', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203929/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131818200003409802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203930', 'vid' => 'V16742218', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '302000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131818200003409802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203930', 'payUserId' => '2000004295', 'payUserName' => 'Elsy Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 302000.0, 'payFee' => 0.0, 'paySumAmount' => 302000.0, 'payStartMoney' => 302000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004295', 'recvUserName' => 'Elsy Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020304030000447443', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 302000.0, 'recvFee' => 0.0, 'recvSumAmount' => 302000.0, 'recvStartMoney' => 302000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:18:20', 'payTime' => '2019-11-13 18:18:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-302.000,00', 'recvAmountView' => '-302.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELSY CAROLINA PARRA NAVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004295', 'balance' => 109695.0, 'userImgUrl' => 'userImg2000004295_1568070504876', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563050288000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELSYCAROLINAPARRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V167422183', 'rifName' => 'ELSY CAROLINA PARRA NAVA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V16742218', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Elsy', 'name2' => 'Carolina', 'lastName1' => 'Parra', 'lastName2' => 'Nava', 'sex' => 1, 'datebirth' => 395294400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247497884', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9060C', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9060C', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203930/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131818260003409902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203931', 'vid' => 'J406099996', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '960200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131818260003409902', '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' => '00203931', 'payUserId' => '2000004084', 'payUserName' => 'Maribel Portillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 960200.0, 'payFee' => 0.0, 'paySumAmount' => 960200.0, 'payStartMoney' => 960200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004084', 'recvUserName' => 'Maribel Portillo', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320910100081229', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 960200.0, 'recvFee' => 0.0, 'recvSumAmount' => 960200.0, 'recvStartMoney' => 960200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:18:26', 'payTime' => '2019-11-13 18:18:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-960.200,00', 'recvAmountView' => '-960.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIOSA CAUTIVADORA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004084', 'balance' => 406000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568077808000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIOSACAUTIVADORA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406099996', 'rifName' => 'DIOSA CAUTIVADORA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V07813127', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maribel', 'name2' => 'Coromoto', 'lastName1' => 'Portillo', 'lastName2' => '', 'sex' => 1, 'datebirth' => -110923200000, 'updateMobileNumber' => '2626874342', 'updateMobileNumberTwo' => '4146641030', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203931/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131822130003411002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203936', 'vid' => 'V06098244', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '7000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131822130003411002', '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' => '00203936', 'payUserId' => '2000006555', 'payUserName' => 'Auristela Carmona', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7000.0, 'payFee' => 0.0, 'paySumAmount' => 7000.0, 'payStartMoney' => 7000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006555', 'recvUserName' => 'Auristela Carmona', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020777110001755231', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7000.0, 'recvStartMoney' => 7000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:22:13', 'payTime' => '2019-11-13 18:22:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.000,00', 'recvAmountView' => '-7.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AURISTELA CARMONA GIL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006555', 'balance' => 208000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573504300000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AURISTELAGILAG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V060982445', 'rifName' => 'AURISTELA CARMONA GIL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06098244', 'roleService' => NULL, 'phoneNumber' => '0275-5143604', 'name1' => 'Auristela', 'name2' => '', 'lastName1' => 'Carmona', 'lastName2' => 'Gil', 'sex' => 1, 'datebirth' => -327270600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126621466', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203936/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131820230003507501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203937', 'vid' => 'V10876272', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '296300.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131820230003507501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203937', 'payUserId' => '2000005012', 'payUserName' => 'Jose Ellaymound', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 296300.0, 'payFee' => 0.0, 'paySumAmount' => 296300.0, 'payStartMoney' => 296300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005012', 'recvUserName' => 'Jose Ellaymound', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020507740000177234', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 296300.0, 'recvFee' => 0.0, 'recvSumAmount' => 296300.0, 'recvStartMoney' => 296300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:20:23', 'payTime' => '2019-11-13 18:20:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-296.300,00', 'recvAmountView' => '-296.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE JESUS ELLAYMOUND LA ROSA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005012', 'balance' => 60000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567519426000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELLAYMOUND46@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V108762728', 'rifName' => 'JOSE JESUS ELLAYMOUND LA ROSA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10876272', 'roleService' => NULL, 'phoneNumber' => '0294-6461366', 'name1' => 'Jose', 'name2' => 'Jesus', 'lastName1' => 'Ellaymound', 'lastName2' => 'La Rosa', 'sex' => 2, 'datebirth' => 49521600000, 'updateMobileNumber' => '2946461366', 'updateMobileNumberTwo' => '4148239069', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203937/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131820210003352603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203938', 'vid' => 'J409578097', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1044200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131820210003352603', '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' => '00203938', 'payUserId' => '2000002367', 'payUserName' => 'Albermar Fierro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1044200.0, 'payFee' => 0.0, 'paySumAmount' => 1044200.0, 'payStartMoney' => 1044200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002367', 'recvUserName' => 'Albermar Fierro', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750246820075618724', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1044200.0, 'recvFee' => 0.0, 'recvSumAmount' => 1044200.0, 'recvStartMoney' => 1044200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:20:22', 'payTime' => '2019-11-13 18:20:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.044.200,00', 'recvAmountView' => '-1.044.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES FIERRO 2017, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002367', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550590903000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESFIERRO2017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409578097', 'rifName' => 'INVERSIONES FIERRO 2017, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18360661', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Albermar', 'name2' => 'Alvaro', 'lastName1' => 'Fierro', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 385099200000, 'updateMobileNumber' => '2582512075', 'updateMobileNumberTwo' => '4265131357', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => 'Alcatel_5044R', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203938/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131820490003507601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203939', 'vid' => 'V13014873', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '300.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131820490003507601', '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' => '00203939', 'payUserId' => '2000006483', 'payUserName' => 'Pedro Quintero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300.0, 'payFee' => 0.0, 'paySumAmount' => 300.0, 'payStartMoney' => 300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006483', 'recvUserName' => 'Pedro Quintero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020744410000259246', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300.0, 'recvFee' => 0.0, 'recvSumAmount' => 300.0, 'recvStartMoney' => 300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:20:50', 'payTime' => '2019-11-13 18:20:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300,00', 'recvAmountView' => '-300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO MANUEL QUINTERO LEON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006483', 'balance' => 195.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573216955000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROMQL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130148731', 'rifName' => 'PEDRO MANUEL QUINTERO LEON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13014873', 'roleService' => NULL, 'phoneNumber' => '0274-2218894', 'name1' => 'Pedro', 'name2' => 'Manuel', 'lastName1' => 'Quintero', 'lastName2' => 'Leon', 'sex' => 2, 'datebirth' => 180331200000, 'updateMobileNumber' => '2742218894', 'updateMobileNumberTwo' => '4268738274', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203939/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131820540003353203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203940', 'vid' => 'V18694428', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '210000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131820540003353203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203940', 'payUserId' => '2000001468', 'payUserName' => 'John Delgado', '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' => '2000001468', 'recvUserName' => 'John Delgado', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750119420071132741', 'recvGatewayId' => '017503', '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' => '2019-11-13 18:20:55', 'payTime' => '2019-11-13 18:20:55', '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' => 'JOHN SMITH DELGADO ARRIETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001468', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543883029000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHNDELGADO428@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186944280', 'rifName' => 'JOHN SMITH DELGADO ARRIETA', 'economicactivity' => 'ACTIVIDADES DE PRODUCCION DE PELICULAS DE VIDEOCINTAS Y PROGRAMAS DE TELEVISION', 'idNumber' => 'V18694428', 'roleService' => NULL, 'phoneNumber' => '0275-2680593', 'name1' => 'John', 'name2' => 'Smith', 'lastName1' => 'Delgado', 'lastName2' => 'Arrieta', 'sex' => 2, 'datebirth' => 535262400000, 'updateMobileNumber' => '4267722887', 'updateMobileNumberTwo' => '4267722887', 'firstMobileBrand' => 'iSWAG', 'firstMobileModel' => 'Lynx_T', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'iSWAG', 'currMobileModel' => 'Lynx_T', '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/0102/20191113/00203940/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131820430003410402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203942', 'vid' => 'J410756578', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '40000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131820430003410402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203942', 'payUserId' => '2000000910', 'payUserName' => 'Oscar Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 40000.0, 'payFee' => 0.0, 'paySumAmount' => 40000.0, 'payStartMoney' => 40000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000910', 'recvUserName' => 'Oscar Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020924220000332587', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 40000.0, 'recvFee' => 0.0, 'recvSumAmount' => 40000.0, 'recvStartMoney' => 40000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:20:44', 'payTime' => '2019-11-13 18:20:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-40.000,00', 'recvAmountView' => '-40.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL BODEGON DE "DON VICENTE" C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000910', 'balance' => 87000.0, 'userImgUrl' => 'userImg2000000910_1542074647194', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541645076000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELBODEGONDEDONVICENTE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410756578', 'rifName' => 'EL BODEGON DE "DON VICENTE" C.A', 'economicactivity' => 'OTRAS ACTIVIDADES COMPLEMENTARIAS DE TRANSPORTE', 'idNumber' => 'V15157109', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Oscar', 'name2' => 'Leandro', 'lastName1' => 'Gutierrez', 'lastName2' => 'Mora', 'sex' => 2, 'datebirth' => 349588800000, 'updateMobileNumber' => '4165024561', 'updateMobileNumberTwo' => '4165024561', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203942/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131821080003353403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203943', 'vid' => 'V15764109', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '15000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131821080003353403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203943', 'payUserId' => '2000006038', 'payUserName' => 'Dina Balzan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 15000.0, 'payFee' => 0.0, 'paySumAmount' => 15000.0, 'payStartMoney' => 15000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006038', 'recvUserName' => 'Dina Balzan', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160830000369686', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 15000.0, 'recvFee' => 0.0, 'recvSumAmount' => 15000.0, 'recvStartMoney' => 15000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:21:08', 'payTime' => '2019-11-13 18:21:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-15.000,00', 'recvAmountView' => '-15.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DINA ELENA BALZAN URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006038', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571871764000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DINABALZAN17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157641090', 'rifName' => 'DINA ELENA BALZAN URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15764109', 'roleService' => NULL, 'phoneNumber' => '0424-6111233', 'name1' => 'Dina', 'name2' => 'Elena', 'lastName1' => 'Balzan', 'lastName2' => 'De Pirela', 'sex' => 1, 'datebirth' => 231566400000, 'updateMobileNumber' => '4262016279', 'updateMobileNumberTwo' => '4262015179', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI VNS-L23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI VNS-L23', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203943/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131822160003354003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203946', 'vid' => 'V20689657', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '185000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131822160003354003', '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' => '00203946', 'payUserId' => '2000005168', 'payUserName' => 'Alexander Litvinov', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 185000.0, 'payFee' => 0.0, 'paySumAmount' => 185000.0, 'payStartMoney' => 185000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005168', 'recvUserName' => 'Alexander Litvinov', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002450023056022', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 185000.0, 'recvFee' => 0.0, 'recvSumAmount' => 185000.0, 'recvStartMoney' => 185000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:22:16', 'payTime' => '2019-11-13 18:22:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-185.000,00', 'recvAmountView' => '-185.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDER ARMANDO LITVINOV CLEMENTE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005168', 'balance' => 23500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568060811000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AALC2011@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206896570', 'rifName' => 'ALEXANDER ARMANDO LITVINOV CLEMENTE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20689657', 'roleService' => NULL, 'phoneNumber' => '0262-8720723', 'name1' => 'Alexander', 'name2' => 'Armando', 'lastName1' => 'Litvinov', 'lastName2' => 'Clemente', 'sex' => 2, 'datebirth' => 727761600000, 'updateMobileNumber' => '4146990675', 'updateMobileNumberTwo' => '4127883456', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955U1', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G955U1', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203946/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131824000003508601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203947', 'vid' => 'V19838559', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '362040.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131824000003508601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203947', 'payUserId' => '2000006049', 'payUserName' => 'Deivis Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 362040.0, 'payFee' => 0.0, 'paySumAmount' => 362040.0, 'payStartMoney' => 362040.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006049', 'recvUserName' => 'Deivis Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113870030675693', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 362040.0, 'recvFee' => 0.0, 'recvSumAmount' => 362040.0, 'recvStartMoney' => 362040.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:24:00', 'payTime' => '2019-11-13 18:24:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-362.040,00', 'recvAmountView' => '-362.040,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIVI JOSE FUENMAYOR FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006049', 'balance' => 375000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571919047000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEIVISJOSE559@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198385596', 'rifName' => 'DEIVI JOSE FUENMAYOR FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19838559', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deivis', 'name2' => 'Jose', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 609393600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126503957', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203947/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131822430003508201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203948', 'vid' => 'V20125626', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '18000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131822430003508201', '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' => '00203948', 'payUserId' => '2000004267', 'payUserName' => 'Wilsi Gil', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 18000.0, 'payFee' => 0.0, 'paySumAmount' => 18000.0, 'payStartMoney' => 18000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004267', 'recvUserName' => 'Wilsi Gil', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020507710000092775', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 18000.0, 'recvFee' => 0.0, 'recvSumAmount' => 18000.0, 'recvStartMoney' => 18000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:22:43', 'payTime' => '2019-11-13 18:22:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-18.000,00', 'recvAmountView' => '-18.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILSI ALEXANDER GIL RAMOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004267', 'balance' => 26000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562873509000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CYBERCAFEPARIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V201256263', 'rifName' => 'WILSI ALEXANDER GIL RAMOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20125626', 'roleService' => NULL, 'phoneNumber' => '0294-5118073', 'name1' => 'Wilsi', 'name2' => 'Alexander', 'lastName1' => 'Gil', 'lastName2' => 'Ramos', 'sex' => 2, 'datebirth' => 650952000000, 'updateMobileNumber' => '2945118073', 'updateMobileNumberTwo' => '4261834430', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203948/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131823230003354303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203949', 'vid' => 'V20854864', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '53500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131823230003354303', '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' => '00203949', 'payUserId' => '2000004383', 'payUserName' => 'Gerardo Charbone', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 53500.0, 'payFee' => 0.0, 'paySumAmount' => 53500.0, 'payStartMoney' => 53500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004383', 'recvUserName' => 'Gerardo Charbone', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020634110000261917', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 53500.0, 'recvFee' => 0.0, 'recvSumAmount' => 53500.0, 'recvStartMoney' => 53500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:23:23', 'payTime' => '2019-11-13 18:23:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-53.500,00', 'recvAmountView' => '-53.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GERARDO ANTONIO CHARBONE FRANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004383', 'balance' => 450000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563914557000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GCHARBONE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208548642', 'rifName' => 'GERARDO ANTONIO CHARBONE FRANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20854864', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gerardo', 'name2' => 'Antonio', 'lastName1' => 'Charbone', 'lastName2' => 'Franco', 'sex' => 2, 'datebirth' => 677649600000, 'updateMobileNumber' => '2877513258', 'updateMobileNumberTwo' => '4262907107', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203949/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131824160003354703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203952', 'vid' => 'J410141298', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '458000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131824160003354703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203952', 'payUserId' => '2000004887', 'payUserName' => 'Jarvis Arrieta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 458000.0, 'payFee' => 0.0, 'paySumAmount' => 458000.0, 'payStartMoney' => 458000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004887', 'recvUserName' => 'Jarvis Arrieta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058150030796989', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 458000.0, 'recvFee' => 0.0, 'recvSumAmount' => 458000.0, 'recvStartMoney' => 458000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:24:16', 'payTime' => '2019-11-13 18:24:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-458.000,00', 'recvAmountView' => '-458.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPERMERCADO LA IGUANA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004887', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567164484000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410141298@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410141298', 'rifName' => 'SUPERMERCADO LA IGUANA, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V25180000', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jarvis', 'name2' => 'Jose', 'lastName1' => 'Arrieta', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 773208000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125130913', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203952/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131824110003411702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203953', 'vid' => 'V17213709', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '34000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131824110003411702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203953', 'payUserId' => '2000001276', 'payUserName' => 'Jose Cova', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 34000.0, 'payFee' => 0.0, 'paySumAmount' => 34000.0, 'payStartMoney' => 34000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001276', 'recvUserName' => 'Jose Cova', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020676650000035884', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 34000.0, 'recvFee' => 0.0, 'recvSumAmount' => 34000.0, 'recvStartMoney' => 34000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:24:12', 'payTime' => '2019-11-13 18:24:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-34.000,00', 'recvAmountView' => '-34.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ISAIAS COVA MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001276', 'balance' => 357700.0, 'userImgUrl' => 'userImg2000001276_1564871578606', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572631293000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JMCC_2010@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172137098', 'rifName' => 'JOSE ISAIAS COVA MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17213709', 'roleService' => NULL, 'phoneNumber' => '0424-7020856', 'name1' => 'Jose', 'name2' => 'Isaias', 'lastName1' => 'Cova', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 385358400000, 'updateMobileNumber' => '2934110587', 'updateMobileNumberTwo' => '4164860142', 'firstMobileBrand' => 'Sendtel', 'firstMobileModel' => 'Rocket', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C5', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203953/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131824320003508801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203954', 'vid' => 'J405372915', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '311000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131824320003508801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203954', 'payUserId' => '2000004882', 'payUserName' => 'Oderlin Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 311000.0, 'payFee' => 0.0, 'paySumAmount' => 311000.0, 'payStartMoney' => 311000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004882', 'recvUserName' => 'Oderlin Moreno', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750580760074944622', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 311000.0, 'recvFee' => 0.0, 'recvSumAmount' => 311000.0, 'recvStartMoney' => 311000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:24:32', 'payTime' => '2019-11-13 18:24:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-311.000,00', 'recvAmountView' => '-311.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL PUNTO DE ODE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004882', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566928280000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'elpuntodeode@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J405372915', 'rifName' => 'EL PUNTO DE ODE, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V09728694', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Oderlin', 'name2' => 'David', 'lastName1' => 'Moreno', 'lastName2' => 'Linares', 'sex' => 2, 'datebirth' => -64526400000, 'updateMobileNumber' => '4120636622', 'updateMobileNumberTwo' => '4125144734', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J510MN', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J510MN', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203954/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131825330003412102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203958', 'vid' => 'J309037978', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '206000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131825330003412102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203958', 'payUserId' => '2000005262', 'payUserName' => 'Larry Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 206000.0, 'payFee' => 0.0, 'paySumAmount' => 206000.0, 'payStartMoney' => 206000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005262', 'recvUserName' => 'Larry Zambrano', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058130027319903', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 206000.0, 'recvFee' => 0.0, 'recvSumAmount' => 206000.0, 'recvStartMoney' => 206000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:25:34', 'payTime' => '2019-11-13 18:25:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-206.000,00', 'recvAmountView' => '-206.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LICORES CIUDAD LOSSADA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005262', 'balance' => 12000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568419875000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LICORESCIUDADLOSSADACA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J309037978', 'rifName' => 'LICORES CIUDAD LOSSADA, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17804487', 'roleService' => NULL, 'phoneNumber' => '2614-111879', 'name1' => 'Larry', 'name2' => 'Deyner', 'lastName1' => 'Zambrano', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 507355200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146311108', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203958/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131825430003412402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203960', 'vid' => 'J408051583', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '481000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131825430003412402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203960', 'payUserId' => '2000005076', 'payUserName' => 'Kenny Cardozo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 481000.0, 'payFee' => 0.0, 'paySumAmount' => 481000.0, 'payStartMoney' => 481000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005076', 'recvUserName' => 'Kenny Cardozo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160484630027575799', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 481000.0, 'recvFee' => 0.0, 'recvSumAmount' => 481000.0, 'recvStartMoney' => 481000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:25:44', 'payTime' => '2019-11-13 18:25:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-481.000,00', 'recvAmountView' => '-481.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EMBUTIDOS AACC, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005076', 'balance' => 140000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571687805000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMBUTIDOSAACC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408051583', 'rifName' => 'EMBUTIDOS AACC, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V07894400', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kenny', 'name2' => 'Javier', 'lastName1' => 'Cardozo', 'lastName2' => 'Molina', 'sex' => 2, 'datebirth' => -144273600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J200F', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203960/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131825460003509301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203961', 'vid' => 'V11510634', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '316400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131825460003509301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203961', 'payUserId' => '2000002760', 'payUserName' => 'Jesus Paisano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 316400.0, 'payFee' => 0.0, 'paySumAmount' => 316400.0, 'payStartMoney' => 316400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002760', 'recvUserName' => 'Jesus Paisano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020529810000018348', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 316400.0, 'recvFee' => 0.0, 'recvSumAmount' => 316400.0, 'recvStartMoney' => 316400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:25:46', 'payTime' => '2019-11-13 18:25:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-316.400,00', 'recvAmountView' => '-316.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESÙS ALEJANDRO PAISANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002760', 'balance' => 310000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555454985000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXPA_55@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V115106348', 'rifName' => 'JESÙS ALEJANDRO PAISANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11510634', 'roleService' => NULL, 'phoneNumber' => '0286-9327298', 'name1' => 'Jesus', 'name2' => 'Alejandro', 'lastName1' => 'Paisano', 'lastName2' => '', 'sex' => 2, 'datebirth' => 35956800000, 'updateMobileNumber' => '2869327298', 'updateMobileNumberTwo' => '4268903822', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-D620', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-D620', 'currAndroidVersion' => '5.0.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203961/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131826420003355103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203962', 'vid' => 'J411440531', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1113000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131826420003355103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203962', 'payUserId' => '2000005372', 'payUserName' => 'Jose Florian', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1113000.0, 'payFee' => 0.0, 'paySumAmount' => 1113000.0, 'payStartMoney' => 1113000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005372', 'recvUserName' => 'Jose Florian', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160105780031253997', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1113000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1113000.0, 'recvStartMoney' => 1113000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:26:42', 'payTime' => '2019-11-13 18:26:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.113.000,00', 'recvAmountView' => '-1.113.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005372', 'balance' => 59000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568942903000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411440531@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411440531', 'rifName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16354419', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Alberto', 'lastName1' => 'Florian', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 444369600000, 'updateMobileNumber' => '2617765321', 'updateMobileNumberTwo' => '4120724419', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530M', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-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/0102/20191113/00203962/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131828260003413502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203967', 'vid' => 'V25127775', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131828260003413502', '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' => '00203967', 'payUserId' => '2000002350', 'payUserName' => 'Julian Zavala', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002350', 'recvUserName' => 'Julian Zavala', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020696180000048114', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:28:26', 'payTime' => '2019-11-13 18:28:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JULIAN JOSE ZAVALA ZAVALA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002350', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550511577000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JULIANJOSEZAVALA3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V251277750', 'rifName' => 'JULIAN JOSE ZAVALA ZAVALA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25127775', 'roleService' => NULL, 'phoneNumber' => '0268-7570477', 'name1' => 'Julian', 'name2' => 'Jose', 'lastName1' => 'Zavala', 'lastName2' => 'Zavala', 'sex' => 2, 'datebirth' => 833774400000, 'updateMobileNumber' => '2687570477', 'updateMobileNumberTwo' => '4126561956', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'DASH_JR_3G', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Jide', 'currMobileModel' => ' ', '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/0102/20191113/00203967/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131828080003355803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203968', 'vid' => 'J411401285', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '299500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131828080003355803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203968', 'payUserId' => '2000004311', 'payUserName' => 'Nelson Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 299500.0, 'payFee' => 0.0, 'paySumAmount' => 299500.0, 'payStartMoney' => 299500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004311', 'recvUserName' => 'Nelson Castillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058170029479886', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 299500.0, 'recvFee' => 0.0, 'recvSumAmount' => 299500.0, 'recvStartMoney' => 299500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:28:08', 'payTime' => '2019-11-13 18:28:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-299.500,00', 'recvAmountView' => '-299.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CORPORACION VARSOVIA N Y A, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004311', 'balance' => 342500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567689049000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'corporacionvarsovia@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J411401285', 'rifName' => 'CORPORACION VARSOVIA N Y A, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V11876181', 'roleService' => NULL, 'phoneNumber' => '0261-3271996', 'name1' => 'Nelson', 'name2' => 'Enrique', 'lastName1' => 'Castillo', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 205387200000, 'updateMobileNumber' => '4246160929', 'updateMobileNumberTwo' => '4246160929', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203968/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131831400003414402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203973', 'vid' => 'J410629894', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1711000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131831400003414402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203973', 'payUserId' => '2000000835', 'payUserName' => 'Carlos Talavera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1711000.0, 'payFee' => 0.0, 'paySumAmount' => 1711000.0, 'payStartMoney' => 1711000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000835', 'recvUserName' => 'Carlos Talavera', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160460920030746670', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1711000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1711000.0, 'recvStartMoney' => 1711000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:31:40', 'payTime' => '2019-11-13 18:31:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.711.000,00', 'recvAmountView' => '-1.711.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA BORINQUEÑA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000835', 'balance' => 600000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563451760000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERBORINQ2017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410629894', 'rifName' => 'INVERSIONES LA BORINQUEÑA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V12184725', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Antonio', 'lastName1' => 'Talavera', 'lastName2' => 'Rojas', 'sex' => 2, 'datebirth' => 202104000000, 'updateMobileNumber' => '2684117605', 'updateMobileNumberTwo' => '4263560446', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9500', 'firstAndroidVersion' => '5.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203973/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131832270003414802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203974', 'vid' => 'V15516436', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131832270003414802', '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' => '00203974', 'payUserId' => '2000005429', 'payUserName' => 'Alexandra Guerrero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75000.0, 'payFee' => 0.0, 'paySumAmount' => 75000.0, 'payStartMoney' => 75000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005429', 'recvUserName' => 'Alexandra Guerrero', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050747281747072583', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75000.0, 'recvFee' => 0.0, 'recvSumAmount' => 75000.0, 'recvStartMoney' => 75000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:32:28', 'payTime' => '2019-11-13 18:32:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.000,00', 'recvAmountView' => '-75.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDRA GUERRERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005429', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569466557000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SULIMARIANA23@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V155164367', 'rifName' => 'ALEXANDRA GUERRERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15516436', 'roleService' => NULL, 'phoneNumber' => '0274-4176497', 'name1' => 'Alexandra', 'name2' => '', 'lastName1' => 'Guerrero', 'lastName2' => '', 'sex' => 1, 'datebirth' => 291960000000, 'updateMobileNumber' => '2744169585', 'updateMobileNumberTwo' => '4161160288', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M250', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M250', '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/0102/20191113/00203974/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131833210003511401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203975', 'vid' => 'V04797574', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131833210003511401', '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' => '00203975', 'payUserId' => '2000006444', 'payUserName' => 'Carmen Gamez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006444', 'recvUserName' => 'Carmen Gamez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020930710100001776', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:33:22', 'payTime' => '2019-11-13 18:33:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARMEN ADELINA GAMEZ DE FLORES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006444', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006444_1573405784204', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573140092000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ADEFLO23@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V047975740', 'rifName' => 'CARMEN ADELINA GAMEZ DE FLORES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V04797574', 'roleService' => NULL, 'phoneNumber' => '0239-2316725', 'name1' => 'Carmen', 'name2' => 'Adelina', 'lastName1' => 'Gamez', 'lastName2' => 'De Flores', 'sex' => 1, 'datebirth' => -592603200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'htc', 'firstMobileModel' => 'HTCD100LVWPP', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'htc', 'currMobileModel' => 'HTCD100LVWPP', '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/0102/20191113/00203975/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131835030003358203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203977', 'vid' => 'J312286970', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131835030003358203', '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' => '00203977', 'payUserId' => '2000005006', 'payUserName' => 'Victor Ortega', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005006', 'recvUserName' => 'Victor Ortega', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750079190071157015', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:35:03', 'payTime' => '2019-11-13 18:35:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA ANACAIBO CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005006', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005006_1572387628507', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567808284000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VICTORORTEGA2008@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J312286970', 'rifName' => 'DISTRIBUIDORA ANACAIBO CA', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17833373', 'roleService' => NULL, 'phoneNumber' => '0282-7883917', 'name1' => 'Victor', 'name2' => 'Edmundo', 'lastName1' => 'Ortega', 'lastName2' => 'Navarro', 'sex' => 2, 'datebirth' => 474091200000, 'updateMobileNumber' => '2824244710', 'updateMobileNumberTwo' => '4129876837', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-J320V', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-J320V', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203977/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131835180003511901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203978', 'vid' => 'V17071419', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '370750.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131835180003511901', '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' => '00203978', 'payUserId' => '2000004778', 'payUserName' => 'Jesus Mavarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 370750.0, 'payFee' => 0.0, 'paySumAmount' => 370750.0, 'payStartMoney' => 370750.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004778', 'recvUserName' => 'Jesus Mavarez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002460021041613', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 370750.0, 'recvFee' => 0.0, 'recvSumAmount' => 370750.0, 'recvStartMoney' => 370750.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:35:19', 'payTime' => '2019-11-13 18:35:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-370.750,00', 'recvAmountView' => '-370.750,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS JAVIER MAVAREZ ROO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004778', 'balance' => 327000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566406084000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAVAREZ11@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170714195', 'rifName' => 'JESUS JAVIER MAVAREZ ROO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17071419', 'roleService' => NULL, 'phoneNumber' => '0262-5230494', 'name1' => 'Jesus', 'name2' => 'Javier', 'lastName1' => 'Mavarez', 'lastName2' => 'Roo', 'sex' => 2, 'datebirth' => 512452800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4124257839', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 plus', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203978/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131835030003511801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203979', 'vid' => 'V24510331', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '18000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131835030003511801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203979', 'payUserId' => '2000005107', 'payUserName' => 'Johani Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 18000.0, 'payFee' => 0.0, 'paySumAmount' => 18000.0, 'payStartMoney' => 18000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005107', 'recvUserName' => 'Johani Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020748770000066743', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 18000.0, 'recvFee' => 0.0, 'recvSumAmount' => 18000.0, 'recvStartMoney' => 18000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:35:03', 'payTime' => '2019-11-13 18:35:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-18.000,00', 'recvAmountView' => '-18.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANI PAOLI CASTILLO CORREA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005107', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567769768000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDRO.LUISRAMOS@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V245103316', 'rifName' => 'JOHANI PAOLI CASTILLO CORREA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24510331', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Johani', 'name2' => 'Paoli', 'lastName1' => 'Castillo', 'lastName2' => 'Correa', 'sex' => 1, 'datebirth' => 765864000000, 'updateMobileNumber' => '4263697224', 'updateMobileNumberTwo' => '2626873517', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203979/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131835390003512001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203981', 'vid' => 'V12302804', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131835390003512001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203981', 'payUserId' => '2000005706', 'payUserName' => 'Yoselin Piñero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 60000.0, 'payFee' => 0.0, 'paySumAmount' => 60000.0, 'payStartMoney' => 60000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005706', 'recvUserName' => 'Yoselin Piñero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501860109389804', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 60000.0, 'recvFee' => 0.0, 'recvSumAmount' => 60000.0, 'recvStartMoney' => 60000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:35:39', 'payTime' => '2019-11-13 18:35:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-60.000,00', 'recvAmountView' => '-60.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOSELIN YARUVITH PIÑERO SEGURA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005706', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570736581000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOXRSYN25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V123028046', 'rifName' => 'YOSELIN YARUVITH PIÑERO SEGURA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12302804', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoselin', 'name2' => 'Yaruvith', 'lastName1' => 'Piñero', 'lastName2' => 'Segura', 'sex' => 1, 'datebirth' => 196488000000, 'updateMobileNumber' => '2399928484', 'updateMobileNumberTwo' => '4241550825', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI LUA-L03', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI LUA-L03', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203981/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131836350003358703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203984', 'vid' => 'J409234550', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '181040.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131836350003358703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203984', 'payUserId' => '2000004339', 'payUserName' => 'Nancy Perdomo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 181040.0, 'payFee' => 0.0, 'paySumAmount' => 181040.0, 'payStartMoney' => 181040.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004339', 'recvUserName' => 'Nancy Perdomo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501810003717455', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 181040.0, 'recvFee' => 0.0, 'recvSumAmount' => 181040.0, 'recvStartMoney' => 181040.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:36:35', 'payTime' => '2019-11-13 18:36:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-181.040,00', 'recvAmountView' => '-181.040,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL BUEN SABOR DE MARIA 2015, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004339', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563476591000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ERICKCP13@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409234550', 'rifName' => 'EL BUEN SABOR DE MARIA 2015, C.A.', 'economicactivity' => 'RESTAURANTES Y OTROS SERVICIOS DE COMIDAS MOVILES', 'idNumber' => 'V15408216', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nancy', 'name2' => 'Chiquinquira', 'lastName1' => 'Perdomo', 'lastName2' => 'Vazquez', 'sex' => 1, 'datebirth' => 334036800000, 'updateMobileNumber' => '2127140900', 'updateMobileNumberTwo' => '4129821532', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203984/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131836240003512201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203985', 'vid' => 'V06938077', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131836240003512201', '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' => '00203985', 'payUserId' => '2000005879', 'payUserName' => 'Jose Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75000.0, 'payFee' => 0.0, 'paySumAmount' => 75000.0, 'payStartMoney' => 75000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005879', 'recvUserName' => 'Jose Leon', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750217490061641393', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75000.0, 'recvFee' => 0.0, 'recvSumAmount' => 75000.0, 'recvStartMoney' => 75000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:36:24', 'payTime' => '2019-11-13 18:36:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.000,00', 'recvAmountView' => '-75.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DE JESUS LEON COLINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005879', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571242913000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JLEON9971@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V069380774', 'rifName' => 'JOSE DE JESUS LEON COLINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06938077', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'De Jesus', 'lastName1' => 'Leon', 'lastName2' => 'Colina', 'sex' => 2, 'datebirth' => -294953400000, 'updateMobileNumber' => '2475113062', 'updateMobileNumberTwo' => '4268336407', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203985/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131838070003512701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203988', 'vid' => 'V16131261', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131838070003512701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203988', 'payUserId' => '2000004566', 'payUserName' => 'Deivis Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75000.0, 'payFee' => 0.0, 'paySumAmount' => 75000.0, 'payStartMoney' => 75000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004566', 'recvUserName' => 'Deivis Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215910000400558', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75000.0, 'recvFee' => 0.0, 'recvSumAmount' => 75000.0, 'recvStartMoney' => 75000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:38:08', 'payTime' => '2019-11-13 18:38:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.000,00', 'recvAmountView' => '-75.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIVIS JESUS CASTILLO CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004566', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565182130000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEIVISACHA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161312610', 'rifName' => 'DEIVIS JESUS CASTILLO CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16131261', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Deivis', 'name2' => 'Jesus', 'lastName1' => 'Castillo', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => 413784000000, 'updateMobileNumber' => '4123162228', 'updateMobileNumberTwo' => '4123162228', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203988/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131840000003360103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203990', 'vid' => 'V14637067', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '230000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131840000003360103', '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' => '00203990', 'payUserId' => '2000006453', 'payUserName' => 'Luis Torres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 230000.0, 'payFee' => 0.0, 'paySumAmount' => 230000.0, 'payStartMoney' => 230000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006453', 'recvUserName' => 'Luis Torres', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020116110000113162', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 230000.0, 'recvFee' => 0.0, 'recvSumAmount' => 230000.0, 'recvStartMoney' => 230000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:40:01', 'payTime' => '2019-11-13 18:40:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-230.000,00', 'recvAmountView' => '-230.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALBERTO TORRES CARMONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006453', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573145069000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISALBELSN2008@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V146370671', 'rifName' => 'LUIS ALBERTO TORRES CARMONA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14637067', 'roleService' => NULL, 'phoneNumber' => '0244-3865701', 'name1' => 'Luis', 'name2' => 'Alberto', 'lastName1' => 'Torres', 'lastName2' => 'Carmona', 'sex' => 2, 'datebirth' => 337060800000, 'updateMobileNumber' => '2443865701', 'updateMobileNumberTwo' => '4243287418', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9082L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9082L', '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/0102/20191113/00203990/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131838580003359803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203991', 'vid' => 'V19691715', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131838580003359803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203991', 'payUserId' => '2000001775', 'payUserName' => 'Jean Beltran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001775', 'recvUserName' => 'Jean Beltran', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020443730000252764', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:38:58', 'payTime' => '2019-11-13 18:38:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JEAN CARLOS BELTRAN MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001775', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560987674000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BELTRANUCV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V196917159', 'rifName' => 'JEAN CARLOS BELTRAN MARTINEZ', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V19691715', 'roleService' => NULL, 'phoneNumber' => '0275-4146674', 'name1' => 'Jean', 'name2' => 'Carlos', 'lastName1' => 'Beltran', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 701064000000, 'updateMobileNumber' => '4121243631', 'updateMobileNumberTwo' => '4126900752', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203991/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131840010003360203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203993', 'vid' => 'J412503308', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '989110.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131840010003360203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203993', 'payUserId' => '2000005920', 'payUserName' => 'Daniel Flores', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 989110.0, 'payFee' => 0.0, 'paySumAmount' => 989110.0, 'payStartMoney' => 989110.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005920', 'recvUserName' => 'Daniel Flores', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020101290000600785', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 989110.0, 'recvFee' => 0.0, 'recvSumAmount' => 989110.0, 'recvStartMoney' => 989110.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:40:02', 'payTime' => '2019-11-13 18:40:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-989.110,00', 'recvAmountView' => '-989.110,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MARKET FLOR DE LA ESPERANZA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005920', 'balance' => 268800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571429355000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIMARKETFLORDELAESPERANZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412503308', 'rifName' => 'MINI MARKET FLOR DE LA ESPERANZA, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11169614', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Daniel', 'name2' => 'Vicente', 'lastName1' => 'Flores', 'lastName2' => 'Parra', 'sex' => 2, 'datebirth' => 81921600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4247048567', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9195', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203993/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131841360003361003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203996', 'vid' => 'J412279564', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131841360003361003', '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' => '00203996', 'payUserId' => '2000002168', 'payUserName' => 'Jose Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002168', 'recvUserName' => 'Jose Jimenez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020334180000660440', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:41:37', 'payTime' => '2019-11-13 18:41:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VÍVERES Y SUMINISTROS JINMOR, C.A (JINMOR CA)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002168', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548853551000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JINMORCA18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412279564', 'rifName' => 'VÍVERES Y SUMINISTROS JINMOR, C.A (JINMOR CA)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15270968', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Del Carmen', 'lastName1' => 'Jimenez', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => 300859200000, 'updateMobileNumber' => '2735529033', 'updateMobileNumberTwo' => '4245628625', 'firstMobileBrand' => 'G_TOUCH', 'firstMobileModel' => 'Stella X', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C5X', '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/0102/20191113/00203996/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131841530003417102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203997', 'vid' => 'V15405037', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '45500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131841530003417102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203997', 'payUserId' => '2000005315', 'payUserName' => 'Hebert Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 45500.0, 'payFee' => 0.0, 'paySumAmount' => 45500.0, 'payStartMoney' => 45500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005315', 'recvUserName' => 'Hebert Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610011197226', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 45500.0, 'recvFee' => 0.0, 'recvSumAmount' => 45500.0, 'recvStartMoney' => 45500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:41:53', 'payTime' => '2019-11-13 18:41:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-45.500,00', 'recvAmountView' => '-45.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HEBERT JOSE URDANETA FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005315', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568672406000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HEBERT14URDANETA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154050376', 'rifName' => 'HEBERT JOSE URDANETA FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15405037', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Hebert', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 331099200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203997/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131841580003513501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00203998', 'vid' => 'J410908866', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '254000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131841580003513501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00203998', 'payUserId' => '2000004746', 'payUserName' => 'Ana Finol', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 254000.0, 'payFee' => 0.0, 'paySumAmount' => 254000.0, 'payStartMoney' => 254000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004746', 'recvUserName' => 'Ana Finol', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500029371790', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 254000.0, 'recvFee' => 0.0, 'recvSumAmount' => 254000.0, 'recvStartMoney' => 254000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:41:58', 'payTime' => '2019-11-13 18:41:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-254.000,00', 'recvAmountView' => '-254.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SOFI SHOP,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004746', 'balance' => 128000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566236432000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410908866@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410908866', 'rifName' => 'INVERSIONES SOFI SHOP,C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V13623993', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Ana', 'name2' => 'Sofia', 'lastName1' => 'Finol', 'lastName2' => 'De Ferrer', 'sex' => 1, 'datebirth' => 284270400000, 'updateMobileNumber' => '2628721207', 'updateMobileNumberTwo' => '4125249569', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00203998/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131843320003513701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204002', 'vid' => 'J295664893', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '480500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131843320003513701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204002', 'payUserId' => '2000006567', 'payUserName' => 'Alnelyi Becerra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 480500.0, 'payFee' => 0.0, 'paySumAmount' => 480500.0, 'payStartMoney' => 480500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006567', 'recvUserName' => 'Alnelyi Becerra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020476380000023663', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 480500.0, 'recvFee' => 0.0, 'recvSumAmount' => 480500.0, 'recvStartMoney' => 480500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:43:33', 'payTime' => '2019-11-13 18:43:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-480.500,00', 'recvAmountView' => '-480.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL OLIMPICO PEKIN COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006567', 'balance' => 190000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573520457000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BECERRAALNELYI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J295664893', 'rifName' => 'COMERCIAL OLIMPICO PEKIN COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V16329342', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA00', 'name1' => 'Alnelyi', 'name2' => 'Coromoto', 'lastName1' => 'Becerra', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 422510400000, 'updateMobileNumber' => '2869343300', 'updateMobileNumberTwo' => '4141945030', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => '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/0102/20191113/00204002/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131843300003417802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204003', 'vid' => 'V22866261', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '10.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131843300003417802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204003', 'payUserId' => '2000006675', 'payUserName' => 'Germiurray Guerrero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10.0, 'payFee' => 0.0, 'paySumAmount' => 10.0, 'payStartMoney' => 10.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006675', 'recvUserName' => 'Germiurray Guerrero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020418670105172787', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10.0, 'recvFee' => 0.0, 'recvSumAmount' => 10.0, 'recvStartMoney' => 10.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:43:31', 'payTime' => '2019-11-13 18:43:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10,00', 'recvAmountView' => '-10,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GERMIURRAY AGELVIS GUERRERO RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006675', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006675_1573678133796', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573674756000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GERMIURRAY@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V228662611', 'rifName' => 'GERMIURRAY AGELVIS GUERRERO RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22866261', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Germiurray', 'name2' => 'Agelvis', 'lastName1' => 'Guerrero', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 696312000000, 'updateMobileNumber' => '2812691400', 'updateMobileNumberTwo' => '4268441586', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204003/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131844390003418202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204004', 'vid' => 'V19680137', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '225000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131844390003418202', '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' => '00204004', 'payUserId' => '2000004391', 'payUserName' => 'Loreiny Portillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 225000.0, 'payFee' => 0.0, 'paySumAmount' => 225000.0, 'payStartMoney' => 225000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004391', 'recvUserName' => 'Loreiny Portillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160840000210531', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 225000.0, 'recvFee' => 0.0, 'recvSumAmount' => 225000.0, 'recvStartMoney' => 225000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:44:39', 'payTime' => '2019-11-13 18:44:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-225.000,00', 'recvAmountView' => '-225.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LOREINY DEL CARMEN PORTILLO BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004391', 'balance' => 450000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563977847000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FERNANDEZPORTILLORB@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V196801371', 'rifName' => 'LOREINY DEL CARMEN PORTILLO BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19680137', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Loreiny', 'name2' => 'Del Carmen', 'lastName1' => 'Portillo', 'lastName2' => 'Bracho', 'sex' => 1, 'datebirth' => 624945600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4168677594', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204004/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131843470003361703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204006', 'vid' => 'V22457367', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '264000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131843470003361703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204006', 'payUserId' => '2000000809', 'payUserName' => 'Moises Montaña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 264000.0, 'payFee' => 0.0, 'paySumAmount' => 264000.0, 'payStartMoney' => 264000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000809', 'recvUserName' => 'Moises Montaña', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306640100051430', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 264000.0, 'recvFee' => 0.0, 'recvSumAmount' => 264000.0, 'recvStartMoney' => 264000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:43:47', 'payTime' => '2019-11-13 18:43:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-264.000,00', 'recvAmountView' => '-264.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MOISES DAVID MONTAÑA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000809', 'balance' => 350000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541089124000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MOISESDAVIDMG26@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V224573673', 'rifName' => 'MOISES DAVID MONTAÑA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22457367', 'roleService' => NULL, 'phoneNumber' => '0261-5256123', 'name1' => 'Moises', 'name2' => 'David', 'lastName1' => 'Montaña', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 687240000000, 'updateMobileNumber' => '4124707125', 'updateMobileNumberTwo' => '4124707125', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204006/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131844410003418302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204007', 'vid' => 'V15764446', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131844410003418302', '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' => '00204007', 'payUserId' => '2000006190', 'payUserName' => 'Luis Arape', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75000.0, 'payFee' => 0.0, 'paySumAmount' => 75000.0, 'payStartMoney' => 75000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006190', 'recvUserName' => 'Luis Arape', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313650100080143', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75000.0, 'recvFee' => 0.0, 'recvSumAmount' => 75000.0, 'recvStartMoney' => 75000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:44:41', 'payTime' => '2019-11-13 18:44:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.000,00', 'recvAmountView' => '-75.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ANGEL ARAPE GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006190', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572362982000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISARAPEG78@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157644463', 'rifName' => 'LUIS ANGEL ARAPE GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15764446', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Luis', 'name2' => 'Angel', 'lastName1' => 'Arape', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 259560000000, 'updateMobileNumber' => '4246077326', 'updateMobileNumberTwo' => '4246077326', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-J320A', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-J320A', '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/0102/20191113/00204007/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131844520003514301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204010', 'vid' => 'V18380664', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '25000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131844520003514301', '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' => '00204010', 'payUserId' => '2000005242', 'payUserName' => 'Alberto Peñaloza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 25000.0, 'payFee' => 0.0, 'paySumAmount' => 25000.0, 'payStartMoney' => 25000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005242', 'recvUserName' => 'Alberto Peñaloza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020302300103038038', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 25000.0, 'recvFee' => 0.0, 'recvSumAmount' => 25000.0, 'recvStartMoney' => 25000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:44:52', 'payTime' => '2019-11-13 18:44:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-25.000,00', 'recvAmountView' => '-25.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBERTO JOSE PEÑALOZA CRUZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005242', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569281808000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBERTOPENALOZA0@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183806641', 'rifName' => 'ALBERTO JOSE PEÑALOZA CRUZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18380664', 'roleService' => NULL, 'phoneNumber' => '0261-7650139', 'name1' => 'Alberto', 'name2' => 'Jose', 'lastName1' => 'Peñaloza', 'lastName2' => 'Cruz', 'sex' => 2, 'datebirth' => 590212800000, 'updateMobileNumber' => '4120653478', 'updateMobileNumberTwo' => '4141472003', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ATU-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ATU-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204010/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131845280003362203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204015', 'vid' => 'V20660645', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '857000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131845280003362203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204015', 'payUserId' => '2000001928', 'payUserName' => 'Jhor Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 857000.0, 'payFee' => 0.0, 'paySumAmount' => 857000.0, 'payStartMoney' => 857000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001928', 'recvUserName' => 'Jhor Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145450000145790', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 857000.0, 'recvFee' => 0.0, 'recvSumAmount' => 857000.0, 'recvStartMoney' => 857000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:45:29', 'payTime' => '2019-11-13 18:45:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-857.000,00', 'recvAmountView' => '-857.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOR DAVID ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001928', 'balance' => 208000.0, 'userImgUrl' => 'userImg2000001928_1546921596440', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546919391000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOR.UNES.ZULIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206606459', 'rifName' => 'JHOR DAVID ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20660645', 'roleService' => NULL, 'phoneNumber' => '0262-4931905', 'name1' => 'Jhor', 'name2' => 'David', 'lastName1' => 'Romero', 'lastName2' => '', 'sex' => 2, 'datebirth' => 586238400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126536489', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204015/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131845500003362403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204016', 'vid' => 'V12919644', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131845500003362403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204016', 'payUserId' => '2000006155', 'payUserName' => 'Marben Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006155', 'recvUserName' => 'Marben Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020418640000281447', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:45:51', 'payTime' => '2019-11-13 18:45:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARBEN DEL VALLE RODRIGUEZ APONTE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006155', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006155_1573819113737', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572287937000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARBENR@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V129196447', 'rifName' => 'MARBEN DEL VALLE RODRIGUEZ APONTE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12919644', 'roleService' => NULL, 'phoneNumber' => '0281-2875861', 'name1' => 'Marben', 'name2' => 'Del Valle', 'lastName1' => 'Rodriguez', 'lastName2' => 'Aponte', 'sex' => 1, 'datebirth' => 189921600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4129797896', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9505', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204016/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131846260003514801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204018', 'vid' => 'V18281919', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131846260003514801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204018', 'payUserId' => '2000005436', 'payUserName' => 'Ramon Melean', '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' => '2000005436', 'recvUserName' => 'Ramon Melean', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180190009357', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:46:27', 'payTime' => '2019-11-13 18:46:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAMON BENITO MELEAN CARDENAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005436', 'balance' => 467000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569522727000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAMONBENITOMELEAN19@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182819197', 'rifName' => 'RAMON BENITO MELEAN CARDENAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18281919', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Ramon', 'name2' => 'Benito', 'lastName1' => 'Melean', 'lastName2' => 'Cardenas', 'sex' => 2, 'datebirth' => 504504000000, 'updateMobileNumber' => '2629940586', 'updateMobileNumberTwo' => '4126811831', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204018/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131847250003515301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204022', 'vid' => 'J298742569', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '269600.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131847250003515301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204022', 'payUserId' => '2000004668', 'payUserName' => 'Heli Bravo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 269600.0, 'payFee' => 0.0, 'paySumAmount' => 269600.0, 'payStartMoney' => 269600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004668', 'recvUserName' => 'Heli Bravo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392990000095785', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 269600.0, 'recvFee' => 0.0, 'recvSumAmount' => 269600.0, 'recvStartMoney' => 269600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:47:25', 'payTime' => '2019-11-13 18:47:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-269.600,00', 'recvAmountView' => '-269.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEPORTES Y MUSICA OJEDA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004668', 'balance' => 99000.0, 'userImgUrl' => 'userImg2000004668_1565882081261', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569623270000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEPORTESMUSICAOJEDA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298742569', 'rifName' => 'DEPORTES Y MUSICA OJEDA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V16918015', 'roleService' => NULL, 'phoneNumber' => '0212-1234567', 'name1' => 'Heli', 'name2' => 'Saul', 'lastName1' => 'Bravo', 'lastName2' => 'Muñoz', 'sex' => 2, 'datebirth' => 438667200000, 'updateMobileNumber' => '2628720330', 'updateMobileNumberTwo' => '4140638350', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G930F', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-G900A', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204022/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131848270003363203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204023', 'vid' => 'V13258989', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '277850.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131848270003363203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204023', 'payUserId' => '2000005564', 'payUserName' => 'Jose Machuca', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 277850.0, 'payFee' => 0.0, 'paySumAmount' => 277850.0, 'payStartMoney' => 277850.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005564', 'recvUserName' => 'Jose Machuca', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020474710100058738', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 277850.0, 'recvFee' => 0.0, 'recvSumAmount' => 277850.0, 'recvStartMoney' => 277850.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:48:28', 'payTime' => '2019-11-13 18:48:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-277.850,00', 'recvAmountView' => '-277.850,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE MANUEL MACHUCA ARAY', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005564', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570191014000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSMAN.ARAY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V132589891', 'rifName' => 'JOSE MANUEL MACHUCA ARAY', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13258989', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Manuel', 'lastName1' => 'Machuca', 'lastName2' => 'Aray', 'sex' => 2, 'datebirth' => 223790400000, 'updateMobileNumber' => '4248199322', 'updateMobileNumberTwo' => '4164848386', 'firstMobileBrand' => 'Android-x86', 'firstMobileModel' => 'Intel powered classmate PC', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'Bucare Y330-U05', '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/0102/20191113/00204023/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131847510003515401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204024', 'vid' => 'V25200267', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131847510003515401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204024', 'payUserId' => '2000005693', 'payUserName' => 'Johanna Negretti', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75000.0, 'payFee' => 0.0, 'paySumAmount' => 75000.0, 'payStartMoney' => 75000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005693', 'recvUserName' => 'Johanna Negretti', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020679110000126913', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75000.0, 'recvFee' => 0.0, 'recvSumAmount' => 75000.0, 'recvStartMoney' => 75000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:47:51', 'payTime' => '2019-11-13 18:47:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.000,00', 'recvAmountView' => '-75.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANNA PAOLA NEGRETTI CÁRDENAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005693', 'balance' => 48000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570726282000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NEGRETTIJOHANNA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252002673', 'rifName' => 'JOHANNA PAOLA NEGRETTI CÁRDENAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25200267', 'roleService' => NULL, 'phoneNumber' => '0261-7996233', 'name1' => 'Johanna', 'name2' => 'Paola', 'lastName1' => 'Negretti', 'lastName2' => 'Cardenas', 'sex' => 1, 'datebirth' => 841377600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4161605479', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204024/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131849010003363503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204025', 'vid' => 'J412376039', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '483500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131849010003363503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204025', 'payUserId' => '2000005454', 'payUserName' => 'Lino Nava', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 483500.0, 'payFee' => 0.0, 'paySumAmount' => 483500.0, 'payStartMoney' => 483500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005454', 'recvUserName' => 'Lino Nava', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090580030664349', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 483500.0, 'recvFee' => 0.0, 'recvSumAmount' => 483500.0, 'recvStartMoney' => 483500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:49:01', 'payTime' => '2019-11-13 18:49:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-483.500,00', 'recvAmountView' => '-483.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA Y DISTRIBUIDORA N & M ,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005454', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569869189000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMDISNMCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412376039', 'rifName' => 'COMERCIALIZADORA Y DISTRIBUIDORA N & M ,C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17931573', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Lino', 'name2' => 'Tomas', 'lastName1' => 'Nava', 'lastName2' => 'Colmenares', 'sex' => 2, 'datebirth' => 552974400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126413339', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204025/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131848500003363403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204026', 'vid' => 'J401951694', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '65000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131848500003363403', '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' => '00204026', 'payUserId' => '2000001196', 'payUserName' => 'Miguel Azuaje', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 65000.0, 'payFee' => 0.0, 'paySumAmount' => 65000.0, 'payStartMoney' => 65000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001196', 'recvUserName' => 'Miguel Azuaje', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01341037250001005393', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 65000.0, 'recvFee' => 0.0, 'recvSumAmount' => 65000.0, 'recvStartMoney' => 65000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:48:50', 'payTime' => '2019-11-13 18:48:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-65.000,00', 'recvAmountView' => '-65.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CONFITERIA MIGUEL Y LUZ C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001196', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542395992000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGUELAZUAJE317@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401951694', 'rifName' => 'CONFITERIA MIGUEL Y LUZ C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13869994', 'roleService' => NULL, 'phoneNumber' => '0255-9888851', 'name1' => 'Miguel', 'name2' => 'Ygnacio', 'lastName1' => 'Azuaje', 'lastName2' => 'Medina', 'sex' => 2, 'datebirth' => 251956800000, 'updateMobileNumber' => '2557921342', 'updateMobileNumberTwo' => '4145615874', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204026/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131849140003419802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204027', 'vid' => 'J408345102', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '575500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131849140003419802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204027', 'payUserId' => '2000005391', 'payUserName' => 'Juan Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 575500.0, 'payFee' => 0.0, 'paySumAmount' => 575500.0, 'payStartMoney' => 575500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005391', 'recvUserName' => 'Juan Romero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160109030027417440', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 575500.0, 'recvFee' => 0.0, 'recvSumAmount' => 575500.0, 'recvStartMoney' => 575500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:49:14', 'payTime' => '2019-11-13 18:49:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-575.500,00', 'recvAmountView' => '-575.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO LOS TOLETES, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005391', 'balance' => 90000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569257209000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOLOSTOLETESC.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408345102', 'rifName' => 'ABASTO LOS TOLETES, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17334922', 'roleService' => NULL, 'phoneNumber' => '0424-8714640', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Romero', 'lastName2' => 'Quintero', 'sex' => 2, 'datebirth' => 462427200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204027/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131850360003420302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204029', 'vid' => 'V19709017', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131850360003420302', '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' => '00204029', 'payUserId' => '2000004334', 'payUserName' => 'Alexis Castro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004334', 'recvUserName' => 'Alexis Castro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020113610000204932', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:50:37', 'payTime' => '2019-11-13 18:50:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXIS JAVIER RODRIGUEZ CASTRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004334', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563464456000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'APROSPERIDAD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197090177', 'rifName' => 'ALEXIS JAVIER RODRIGUEZ CASTRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19709017', 'roleService' => NULL, 'phoneNumber' => '0238-7626131', 'name1' => 'Alexis', 'name2' => 'Javier', 'lastName1' => 'Castro', 'lastName2' => '', 'sex' => 2, 'datebirth' => 617515200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4267439857', 'firstMobileBrand' => 'Android-x86', 'firstMobileModel' => 'Intel powered classmate PC', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'Android-x86', 'currMobileModel' => 'Intel powered classmate PC', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204029/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131850520003516101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204030', 'vid' => 'V16243862', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131850520003516101', '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' => '00204030', 'payUserId' => '2000004990', 'payUserName' => 'Dhamelys Valera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004990', 'recvUserName' => 'Dhamelys Valera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215970000315313', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:50:52', 'payTime' => '2019-11-13 18:50:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DHAMELYS ROSIBEL VALERA RUMBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004990', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567437654000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DHAMELYS07@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162438626', 'rifName' => 'DHAMELYS ROSIBEL VALERA RUMBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16243862', 'roleService' => NULL, 'phoneNumber' => '0243-2682045', 'name1' => 'Dhamelys', 'name2' => 'Rosibel', 'lastName1' => 'Valera', 'lastName2' => 'Rumbos', 'sex' => 1, 'datebirth' => 394862400000, 'updateMobileNumber' => '2432682045', 'updateMobileNumberTwo' => '4128565299', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204030/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131851100003516301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204031', 'vid' => 'J408507331', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1006370.24', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131851100003516301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204031', 'payUserId' => '2000004790', 'payUserName' => 'Jose Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1006370.24, 'payFee' => 0.0, 'paySumAmount' => 1006370.24, 'payStartMoney' => 1006370.24, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004790', 'recvUserName' => 'Jose Castillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530027152537', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1006370.24, 'recvFee' => 0.0, 'recvSumAmount' => 1006370.24, 'recvStartMoney' => 1006370.24, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:51:10', 'payTime' => '2019-11-13 18:51:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.006.370,24', 'recvAmountView' => '-1.006.370,24', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CORPORACION ALIMENTOS ANDINOS, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000004788', 'payMainUserName' => 'Jose Castillo', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004790', 'balance' => 2282292.4700000002, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566428677000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'corporacionalianca@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J408507331', 'rifName' => 'ALIANCA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V07793444', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Jose', 'name2' => 'Del Carmen', 'lastName1' => 'Castillo', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => -203976000000, 'updateMobileNumber' => '2128721156', 'updateMobileNumberTwo' => '4121022005', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204031/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131852130003420902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204035', 'vid' => 'V15970309', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1040500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131852130003420902', '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' => '00204035', 'payUserId' => '2000005951', 'payUserName' => 'Freddy Duarte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1040500.0, 'payFee' => 0.0, 'paySumAmount' => 1040500.0, 'payStartMoney' => 1040500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005951', 'recvUserName' => 'Freddy Duarte', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020509370000157238', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1040500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1040500.0, 'recvStartMoney' => 1040500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:52:14', 'payTime' => '2019-11-13 18:52:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.040.500,00', 'recvAmountView' => '-1.040.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FREDDY CESAR DUARTE PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005951', 'balance' => 64000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571681757000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYDUARTE68@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159703092', 'rifName' => 'FREDDY CESAR DUARTE PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15970309', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Freddy', 'name2' => 'Cesar', 'lastName1' => 'Duarte', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 405921600000, 'updateMobileNumber' => '4163919439', 'updateMobileNumberTwo' => '4163919439', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'BLADE A520', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'BLADE A520', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204035/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131852310003421002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204036', 'vid' => 'J411138274', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '327000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131852310003421002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204036', 'payUserId' => '2000000764', 'payUserName' => 'Miguel Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 327000.0, 'payFee' => 0.0, 'paySumAmount' => 327000.0, 'payStartMoney' => 327000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000764', 'recvUserName' => 'Miguel Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560029189896', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 327000.0, 'recvFee' => 0.0, 'recvSumAmount' => 327000.0, 'recvStartMoney' => 327000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:52:32', 'payTime' => '2019-11-13 18:52:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-327.000,00', 'recvAmountView' => '-327.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES PAPELERIA Y COPIADO SAMAR, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000764', 'balance' => 75500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562695761000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESPAPELERIASAMAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411138274', 'rifName' => 'INVERSIONES PAPELERIA Y COPIADO SAMAR, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V17833689', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Miguel', 'name2' => 'Angel', 'lastName1' => 'Sanchez', 'lastName2' => 'Moran', 'sex' => 2, 'datebirth' => 496382400000, 'updateMobileNumber' => '2625231363', 'updateMobileNumberTwo' => '4122173366', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610F', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204036/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131852450003364803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204037', 'vid' => 'J295550430', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '360000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131852450003364803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204037', 'payUserId' => '2000005563', 'payUserName' => 'Algimiro Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 360000.0, 'payFee' => 0.0, 'paySumAmount' => 360000.0, 'payStartMoney' => 360000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005563', 'recvUserName' => 'Algimiro Leon', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107360007810180', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 360000.0, 'recvFee' => 0.0, 'recvSumAmount' => 360000.0, 'recvStartMoney' => 360000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:52:45', 'payTime' => '2019-11-13 18:52:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-360.000,00', 'recvAmountView' => '-360.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES TEREPAIMA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005563', 'balance' => 262000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570157060000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TEREPAIMACA1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J295550430', 'rifName' => 'INVERSIONES TEREPAIMA, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V07865846', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Algimiro', 'name2' => 'Baltazar', 'lastName1' => 'Leon', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => -157320000000, 'updateMobileNumber' => '2642417035', 'updateMobileNumberTwo' => '4146712215', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204037/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131852460003365003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204038', 'vid' => 'J404443509', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '71000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131852460003365003', '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' => '00204038', 'payUserId' => '2000006508', 'payUserName' => 'Ruben Franco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 71000.0, 'payFee' => 0.0, 'paySumAmount' => 71000.0, 'payStartMoney' => 71000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006508', 'recvUserName' => 'Ruben Franco', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340336863363011569', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 71000.0, 'recvFee' => 0.0, 'recvSumAmount' => 71000.0, 'recvStartMoney' => 71000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:52:47', 'payTime' => '2019-11-13 18:52:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-71.000,00', 'recvAmountView' => '-71.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TAKUMI INVERSIONES, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006508', 'balance' => 66000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573315876000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'rubenafrancoc@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J404443509', 'rifName' => 'TAKUMI INVERSIONES, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16302097', 'roleService' => NULL, 'phoneNumber' => '0424-6665522', 'name1' => 'Ruben', 'name2' => 'Antonio', 'lastName1' => 'Franco', 'lastName2' => 'Covarrubia', 'sex' => 2, 'datebirth' => 406872000000, 'updateMobileNumber' => '4246527452', 'updateMobileNumberTwo' => '4120649352', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204038/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131853060003517101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204039', 'vid' => 'J410420570', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '636000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131853060003517101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204039', 'payUserId' => '2000002962', 'payUserName' => 'Alexis Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 636000.0, 'payFee' => 0.0, 'paySumAmount' => 636000.0, 'payStartMoney' => 636000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002962', 'recvUserName' => 'Alexis Rivas', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750067810076678667', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 636000.0, 'recvFee' => 0.0, 'recvSumAmount' => 636000.0, 'recvStartMoney' => 636000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:53:06', 'payTime' => '2019-11-13 18:53:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-636.000,00', 'recvAmountView' => '-636.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y DISTRIBUIDORA SEVEN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002962', 'balance' => 57000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558485086000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVDISTSEVEN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410420570', 'rifName' => 'INVERSIONES Y DISTRIBUIDORA SEVEN, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V14289964', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexis', 'name2' => 'Manuel', 'lastName1' => 'Rivas', 'lastName2' => 'Peña', 'sex' => 2, 'datebirth' => 311832000000, 'updateMobileNumber' => '4148764827', 'updateMobileNumberTwo' => '4128585771', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9500', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9500', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204039/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131853160003517301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204041', 'vid' => 'J412595121', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '65500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131853160003517301', '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' => '00204041', 'payUserId' => '2000004572', 'payUserName' => 'Yohana Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 65500.0, 'payFee' => 0.0, 'paySumAmount' => 65500.0, 'payStartMoney' => 65500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004572', 'recvUserName' => 'Yohana Diaz', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480021041786', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 65500.0, 'recvFee' => 0.0, 'recvSumAmount' => 65500.0, 'recvStartMoney' => 65500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:53:16', 'payTime' => '2019-11-13 18:53:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-65.500,00', 'recvAmountView' => '-65.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ARANNA C.A,', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004572', 'balance' => 354000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565203293000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yohanadiaz_88@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J412595121', 'rifName' => 'INVERSIONES ARANNA C.A,', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19072410', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yohana', 'name2' => 'Yoymar', 'lastName1' => 'Diaz', 'lastName2' => 'Vilchez', 'sex' => 1, 'datebirth' => 590299200000, 'updateMobileNumber' => '2628720324', 'updateMobileNumberTwo' => '4126418495', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204041/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131853330003421302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204043', 'vid' => 'V17833689', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '264000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131853330003421302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204043', 'payUserId' => '2000006064', 'payUserName' => 'Miguel Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 264000.0, 'payFee' => 0.0, 'paySumAmount' => 264000.0, 'payStartMoney' => 264000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006064', 'recvUserName' => 'Miguel Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560019346093', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 264000.0, 'recvFee' => 0.0, 'recvSumAmount' => 264000.0, 'recvStartMoney' => 264000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:53:34', 'payTime' => '2019-11-13 18:53:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-264.000,00', 'recvAmountView' => '-264.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL ANGEL SANCHEZ MORAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006064', 'balance' => 30000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571936107000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MSANCHEZ24_09@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178336890', 'rifName' => 'MIGUEL ANGEL SANCHEZ MORAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17833689', 'roleService' => NULL, 'phoneNumber' => '0262-5155681', 'name1' => 'Miguel', 'name2' => 'Angel', 'lastName1' => 'Sanchez', 'lastName2' => 'Moran', 'sex' => 2, 'datebirth' => 496382400000, 'updateMobileNumber' => '2625231363', 'updateMobileNumberTwo' => '4122173366', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204043/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131853450003365503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204044', 'vid' => 'V14236167', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '207000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131853450003365503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204044', 'payUserId' => '2000005269', 'payUserName' => 'Ylsida Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 207000.0, 'payFee' => 0.0, 'paySumAmount' => 207000.0, 'payStartMoney' => 207000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005269', 'recvUserName' => 'Ylsida Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107350009355420', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 207000.0, 'recvFee' => 0.0, 'recvSumAmount' => 207000.0, 'recvStartMoney' => 207000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:53:45', 'payTime' => '2019-11-13 18:53:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-207.000,00', 'recvAmountView' => '-207.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YLSIDA DEL CARMEN GONZALEZ BORJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005269', 'balance' => 210000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568474954000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YLSIDAGONZALEZ167@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V142361678', 'rifName' => 'YLSIDA DEL CARMEN GONZALEZ BORJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14236167', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ylsida', 'name2' => 'Del Carmen', 'lastName1' => 'Gonzalez', 'lastName2' => 'Borjas', 'sex' => 1, 'datebirth' => 310795200000, 'updateMobileNumber' => '4121642990', 'updateMobileNumberTwo' => '4246859544', 'firstMobileBrand' => 'SKYDEVICES', 'firstMobileModel' => 'PLATINUMVIEW', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'SKYDEVICES', 'currMobileModel' => 'PLATINUMVIEW', '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/0102/20191113/00204044/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131853540003517601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204045', 'vid' => 'V27577083', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '144000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131853540003517601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204045', 'payUserId' => '2000004676', 'payUserName' => 'Wilmary London', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 144000.0, 'payFee' => 0.0, 'paySumAmount' => 144000.0, 'payStartMoney' => 144000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004676', 'recvUserName' => 'Wilmary London', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414300000619653', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 144000.0, 'recvFee' => 0.0, 'recvSumAmount' => 144000.0, 'recvStartMoney' => 144000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:53:54', 'payTime' => '2019-11-13 18:53:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-144.000,00', 'recvAmountView' => '-144.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILMARY DEL CARMEN LONDON MARCANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004676', 'balance' => 48000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565802572000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WILMARYLONDON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V275770830', 'rifName' => 'WILMARY DEL CARMEN LONDON MARCANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27577083', 'roleService' => NULL, 'phoneNumber' => '0285-9891115', 'name1' => 'Wilmary', 'name2' => 'Del Carmen', 'lastName1' => 'London', 'lastName2' => 'Marcano', 'sex' => 1, 'datebirth' => 901944000000, 'updateMobileNumber' => '4121805791', 'updateMobileNumberTwo' => '4269910730', '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/0102/20191113/00204045/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131853510003421402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204046', 'vid' => 'J408095769', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '214550.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131853510003421402', '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' => '00204046', 'payUserId' => '2000001597', 'payUserName' => 'Angel Escobar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 214550.0, 'payFee' => 0.0, 'paySumAmount' => 214550.0, 'payStartMoney' => 214550.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001597', 'recvUserName' => 'Angel Escobar', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750065140074914663', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 214550.0, 'recvFee' => 0.0, 'recvSumAmount' => 214550.0, 'recvStartMoney' => 214550.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:53:52', 'payTime' => '2019-11-13 18:53:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-214.550,00', 'recvAmountView' => '-214.550,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LOS ANGELES DE EGLIS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001597', 'balance' => 164100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561260893000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLOSANGELESDEEGLIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408095769', 'rifName' => 'INVERSIONES LOS ANGELES DE EGLIS, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V22596578', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Angel', 'name2' => 'Alfonzo', 'lastName1' => 'Escobar', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 712641600000, 'updateMobileNumber' => '2582512219', 'updateMobileNumberTwo' => '4164706468', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'JAT-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204046/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131854250003365603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204049', 'vid' => 'J404153829', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '140000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131854250003365603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204049', 'payUserId' => '2000005912', 'payUserName' => 'Gilbert Marquez', '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' => '2000005912', 'recvUserName' => 'Gilbert Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414330000444284', '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' => '2019-11-13 18:54:25', 'payTime' => '2019-11-13 18:54:25', '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' => 'FRIGORIFICO Y CARNICERIA AMOR DE DIOS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005912', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571406910000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MMGILBERT0277@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404153829', 'rifName' => 'FRIGORIFICO Y CARNICERIA AMOR DE DIOS, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14044587', 'roleService' => NULL, 'phoneNumber' => '0416-4860759', 'name1' => 'Gilbert', 'name2' => 'Antonio', 'lastName1' => 'Marquez', 'lastName2' => 'Marcano', 'sex' => 2, 'datebirth' => 257918400000, 'updateMobileNumber' => '2856173350', 'updateMobileNumberTwo' => '4161882802', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J111M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J111M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204049/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131856210003366703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204050', 'vid' => 'V13847549', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '625000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131856210003366703', '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' => '00204050', 'payUserId' => '2000006689', 'payUserName' => 'Jesus Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 625000.0, 'payFee' => 0.0, 'paySumAmount' => 625000.0, 'payStartMoney' => 625000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006689', 'recvUserName' => 'Jesus Leon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020497650000110961', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 625000.0, 'recvFee' => 0.0, 'recvSumAmount' => 625000.0, 'recvStartMoney' => 625000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:56:21', 'payTime' => '2019-11-13 18:56:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-625.000,00', 'recvAmountView' => '-625.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS DAVID LEÓN GUEVARA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006689', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573683774000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JDLEON3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138475499', 'rifName' => 'JESUS DAVID LEÓN GUEVARA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13847549', 'roleService' => NULL, 'phoneNumber' => '02122658608', 'name1' => 'Jesus', 'name2' => 'David', 'lastName1' => 'Leon', 'lastName2' => 'Guevara', 'sex' => 2, 'datebirth' => 307857600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4142139030', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204050/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131855040003366003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204051', 'vid' => 'J402993722', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '5202500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131855040003366003', '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' => '00204051', 'payUserId' => '2000005256', 'payUserName' => 'Emiliner Guerra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5202500.0, 'payFee' => 0.0, 'paySumAmount' => 5202500.0, 'payStartMoney' => 5202500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005256', 'recvUserName' => 'Emiliner Guerra', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002400023055876', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5202500.0, 'recvFee' => 0.0, 'recvSumAmount' => 5202500.0, 'recvStartMoney' => 5202500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:55:05', 'payTime' => '2019-11-13 18:55:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.202.500,00', 'recvAmountView' => '-5.202.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES EMILINER, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005256', 'balance' => 418500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568404078000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMILINER_GB@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402993722', 'rifName' => 'INVERSIONES EMILINER, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19176392', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Emiliner', 'name2' => 'Del Carmen', 'lastName1' => 'Guerra', 'lastName2' => 'Bermudez', 'sex' => 1, 'datebirth' => 576302400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G9650', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G9650', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204051/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131855070003421602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204052', 'vid' => 'V12714977', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '352000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131855070003421602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204052', 'payUserId' => '2000006337', 'payUserName' => 'Delvys Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 352000.0, 'payFee' => 0.0, 'paySumAmount' => 352000.0, 'payStartMoney' => 352000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006337', 'recvUserName' => 'Delvys Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000200680', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 352000.0, 'recvFee' => 0.0, 'recvSumAmount' => 352000.0, 'recvStartMoney' => 352000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:55:07', 'payTime' => '2019-11-13 18:55:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-352.000,00', 'recvAmountView' => '-352.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DELVYS ENRIQUE MEDINA RIVERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006337', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572893325000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JJDD2MISHIJOD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V127149778', 'rifName' => 'DELVYS ENRIQUE MEDINA RIVERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12714977', 'roleService' => NULL, 'phoneNumber' => '0265-8080193', 'name1' => 'Delvys', 'name2' => 'Enrique', 'lastName1' => 'Medina', 'lastName2' => 'Rivero', 'sex' => 2, 'datebirth' => 212558400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204052/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131855280003366103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204053', 'vid' => 'J411485683', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1635630.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131855280003366103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204053', 'payUserId' => '2000006123', 'payUserName' => 'Maria Rios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1635630.0, 'payFee' => 0.0, 'paySumAmount' => 1635630.0, 'payStartMoney' => 1635630.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006123', 'recvUserName' => 'Maria Rios', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560031252982', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1635630.0, 'recvFee' => 0.0, 'recvSumAmount' => 1635630.0, 'recvStartMoney' => 1635630.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:55:28', 'payTime' => '2019-11-13 18:55:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.635.630,00', 'recvAmountView' => '-1.635.630,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPERMARKET Y & M,, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000006109', 'payMainUserName' => 'Maria Rios', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006123', 'balance' => 93250.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572105941000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'badtzmera@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J411485683', 'rifName' => 'SUPERMARKET01', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16622832', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Maria', 'name2' => 'Esmeralda', 'lastName1' => 'Rios', 'lastName2' => 'Suarez', 'sex' => 1, 'datebirth' => 433483200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-M105M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204053/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131855410003366403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204055', 'vid' => 'V21423578', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131855410003366403', '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' => '00204055', 'payUserId' => '2000006645', 'payUserName' => 'Danilo Machado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006645', 'recvUserName' => 'Danilo Machado', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760687601026156', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:55:42', 'payTime' => '2019-11-13 18:55:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANILO ALFREDO MACHADO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006645', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573666718000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TUKACHE91@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V214235788', 'rifName' => 'DANILO ALFREDO MACHADO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21423578', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Danilo', 'name2' => 'Alfredo', 'lastName1' => 'Machado', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 688708800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4164654798', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204055/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131855560003422202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204056', 'vid' => 'V26694709', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '566000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131855560003422202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204056', 'payUserId' => '2000002945', 'payUserName' => 'Rosiree Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 566000.0, 'payFee' => 0.0, 'paySumAmount' => 566000.0, 'payStartMoney' => 566000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002945', 'recvUserName' => 'Rosiree Urdaneta', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125451254303934', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 566000.0, 'recvFee' => 0.0, 'recvSumAmount' => 566000.0, 'recvStartMoney' => 566000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:55:56', 'payTime' => '2019-11-13 18:55:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-566.000,00', 'recvAmountView' => '-566.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSIREE DEL CARMEN URDANETA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002945', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002945_1565394112366', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558017230000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSIREEU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V266947093', 'rifName' => 'ROSIREE DEL CARMEN URDANETA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26694709', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Rosiree', 'name2' => 'Del Carmen', 'lastName1' => 'Urdaneta', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 923371200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SGH-M919', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204056/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131857210003422702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204057', 'vid' => 'V20308513', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '868698.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131857210003422702', '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' => '00204057', 'payUserId' => '2000005082', 'payUserName' => 'Katiuska Alvarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 868698.0, 'payFee' => 0.0, 'paySumAmount' => 868698.0, 'payStartMoney' => 868698.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005082', 'recvUserName' => 'Katiuska Alvarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020245100000297538', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 868698.0, 'recvFee' => 0.0, 'recvSumAmount' => 868698.0, 'recvStartMoney' => 868698.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:57:21', 'payTime' => '2019-11-13 18:57:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-868.698,00', 'recvAmountView' => '-868.698,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATIUSKA ANDREINA ALVAREZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005082', 'balance' => 449000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567692004000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => '11KATHY36@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203085130', 'rifName' => 'KATIUSKA ANDREINA ALVAREZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20308513', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Katiuska', 'name2' => 'Andreina', 'lastName1' => 'Alvarez', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 621662400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4263130703', 'firstMobileBrand' => 'ENERGIZER', 'firstMobileModel' => 'ENERGY S500E', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204057/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131857080003366903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204058', 'vid' => 'V16160898', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '555500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131857080003366903', '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' => '00204058', 'payUserId' => '2000006077', 'payUserName' => 'Hermilio Semprun', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 555500.0, 'payFee' => 0.0, 'paySumAmount' => 555500.0, 'payStartMoney' => 555500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006077', 'recvUserName' => 'Hermilio Semprun', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320930200132823', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 555500.0, 'recvFee' => 0.0, 'recvSumAmount' => 555500.0, 'recvStartMoney' => 555500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:57:08', 'payTime' => '2019-11-13 18:57:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-555.500,00', 'recvAmountView' => '-555.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HERMILIO SEMPRUN PIRELA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006077', 'balance' => 522000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571962777000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HERMILIOSEMPRUN.81@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161608986', 'rifName' => 'HERMILIO SEMPRUN PIRELA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16160898', 'roleService' => NULL, 'phoneNumber' => '0412-1282121', 'name1' => 'Hermilio', 'name2' => '', 'lastName1' => 'Semprun', 'lastName2' => 'Pirela', 'sex' => 2, 'datebirth' => 343713600000, 'updateMobileNumber' => '4129691774', 'updateMobileNumberTwo' => '4162618169', '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/0102/20191113/00204058/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131858090003518101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204061', 'vid' => 'V15207852', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '182978.93', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131858090003518101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204061', 'payUserId' => '2000002781', 'payUserName' => 'Yurimar Sanoja', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 182978.92999999999, 'payFee' => 0.0, 'paySumAmount' => 182978.92999999999, 'payStartMoney' => 182978.92999999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002781', 'recvUserName' => 'Yurimar Sanoja', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020383080000115678', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 182978.92999999999, 'recvFee' => 0.0, 'recvSumAmount' => 182978.92999999999, 'recvStartMoney' => 182978.92999999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:58:10', 'payTime' => '2019-11-13 18:58:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-182.978,93', 'recvAmountView' => '-182.978,93', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002781', 'balance' => 1920000.0, 'userImgUrl' => 'userImg2000002781_1555953734712', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555948166000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YURIMARSANOJAE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152078524', 'rifName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15207852', 'roleService' => NULL, 'phoneNumber' => '0212-4958655', 'name1' => 'Yurimar', 'name2' => 'Del Carmen', 'lastName1' => 'Sanoja', 'lastName2' => 'Escobar', 'sex' => 1, 'datebirth' => 370411200000, 'updateMobileNumber' => '4165388245', 'updateMobileNumberTwo' => '4127271272', 'firstMobileBrand' => 'DOOGEE', 'firstMobileModel' => 'X10S', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'DOOGEE', 'currMobileModel' => 'X10S', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204061/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131858480003423102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204064', 'vid' => 'J409593533', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '945000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131858480003423102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204064', 'payUserId' => '2000005360', 'payUserName' => 'Geiny Villavicencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 945000.0, 'payFee' => 0.0, 'paySumAmount' => 945000.0, 'payStartMoney' => 945000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005360', 'recvUserName' => 'Geiny Villavicencio', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113840028559550', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 945000.0, 'recvFee' => 0.0, 'recvSumAmount' => 945000.0, 'recvStartMoney' => 945000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:58:49', 'payTime' => '2019-11-13 18:58:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-945.000,00', 'recvAmountView' => '-945.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES GEINY, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005360', 'balance' => 3587000.0, 'userImgUrl' => 'userImg2000005360_1569845741294', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569610722000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESGEINY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409593533', 'rifName' => 'INVERSIONES GEINY, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V17096865', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Geiny', 'name2' => 'Baltazar', 'lastName1' => 'Villavicencio', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 440222400000, 'updateMobileNumber' => '4246820962', 'updateMobileNumberTwo' => '4246820962', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI CUN-U29', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204064/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131858540003518301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204065', 'vid' => 'V22290137', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '24500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131858540003518301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204065', 'payUserId' => '2000005943', 'payUserName' => 'Andys Concepcion', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 24500.0, 'payFee' => 0.0, 'paySumAmount' => 24500.0, 'payStartMoney' => 24500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005943', 'recvUserName' => 'Andys Concepcion', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020358920100067103', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 24500.0, 'recvFee' => 0.0, 'recvSumAmount' => 24500.0, 'recvStartMoney' => 24500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:58:55', 'payTime' => '2019-11-13 18:58:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-24.500,00', 'recvAmountView' => '-24.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDYS LEONER CONCEPCION CONCEPCION', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005943', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571675461000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEOCONCE19@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V222901371', 'rifName' => 'ANDYS LEONER CONCEPCION CONCEPCION', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22290137', 'roleService' => NULL, 'phoneNumber' => '0243-9931359', 'name1' => 'Andys', 'name2' => 'Leoner', 'lastName1' => 'Concepcion', 'lastName2' => 'Concepcion', 'sex' => 2, 'datebirth' => 729748800000, 'updateMobileNumber' => '2439931359', 'updateMobileNumberTwo' => '4243598719', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SCH-I545', 'firstAndroidVersion' => '5.0.1', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SCH-I545', 'currAndroidVersion' => '5.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204065/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131859470003518501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204066', 'vid' => 'J298963743', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '887000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131859470003518501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204066', 'payUserId' => '2000005117', 'payUserName' => 'Luis Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 887000.0, 'payFee' => 0.0, 'paySumAmount' => 887000.0, 'payStartMoney' => 887000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005117', 'recvUserName' => 'Luis Ferrer', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130028732880', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 887000.0, 'recvFee' => 0.0, 'recvSumAmount' => 887000.0, 'recvStartMoney' => 887000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 18:59:48', 'payTime' => '2019-11-13 18:59:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-887.000,00', 'recvAmountView' => '-887.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO Y CARNICERIA LA CURVA DE CUATRO BOCAS C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005117', 'balance' => 942500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567788656000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOSCARNICERIACURVAD4BOCAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298963743', 'rifName' => 'ABASTO Y CARNICERIA LA CURVA DE CUATRO BOCAS C.A', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ALIMENTO, BEBIDAS Y DE PRODUCTOS DEL TABACO', 'idNumber' => 'V09743790', 'roleService' => NULL, 'phoneNumber' => '0261-4118627', 'name1' => 'Luis', 'name2' => 'Guillermo', 'lastName1' => 'Ferrer', 'lastName2' => '', 'sex' => 2, 'datebirth' => -149457600000, 'updateMobileNumber' => '2625152909', 'updateMobileNumberTwo' => '4164614201', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (5S) Plus', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (5S) Plus', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204066/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131900360003423802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204069', 'vid' => 'J411712388', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1086800.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131900360003423802', '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' => '00204069', 'payUserId' => '2000005069', 'payUserName' => 'Silfredo Cordero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1086800.0, 'payFee' => 0.0, 'paySumAmount' => 1086800.0, 'payStartMoney' => 1086800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005069', 'recvUserName' => 'Silfredo Cordero', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319580100098282', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1086800.0, 'recvFee' => 0.0, 'recvSumAmount' => 1086800.0, 'recvStartMoney' => 1086800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:00:36', 'payTime' => '2019-11-13 19:00:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.086.800,00', 'recvAmountView' => '-1.086.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES CORDERO VILLALOBOS, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000005060', 'payMainUserName' => 'Silfredo Cordero', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005069', 'balance' => 701500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567641695000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'silfredojosecordero@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J411712388', 'rifName' => 'Tienda', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20986662', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Silfredo', 'name2' => 'Jose', 'lastName1' => 'Cordero', 'lastName2' => 'Cordero', 'sex' => 2, 'datebirth' => 686376000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4122174925', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => '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/0102/20191113/00204069/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131900420003518601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204070', 'vid' => 'V21423578', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131900420003518601', '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' => '00204070', 'payUserId' => '2000006645', 'payUserName' => 'Danilo Machado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006645', 'recvUserName' => 'Danilo Machado', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760687601026156', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:00:42', 'payTime' => '2019-11-13 19:00:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANILO ALFREDO MACHADO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006645', 'balance' => 150000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573666718000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TUKACHE91@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V214235788', 'rifName' => 'DANILO ALFREDO MACHADO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21423578', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Danilo', 'name2' => 'Alfredo', 'lastName1' => 'Machado', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 688708800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4164654798', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204070/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131901330003424302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204074', 'vid' => 'V17658387', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '490000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131901330003424302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204074', 'payUserId' => '2000005343', 'payUserName' => 'Reynaldo Zurita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 490000.0, 'payFee' => 0.0, 'paySumAmount' => 490000.0, 'payStartMoney' => 490000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005343', 'recvUserName' => 'Reynaldo Zurita', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310000070373', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 490000.0, 'recvFee' => 0.0, 'recvSumAmount' => 490000.0, 'recvStartMoney' => 490000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:01:34', 'payTime' => '2019-11-13 19:01:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-490.000,00', 'recvAmountView' => '-490.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'REYNALDO RAMSES ZURITA OLIVARES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005343', 'balance' => 170000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568824033000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAMSES_ZURITA@YAHOO.ES', 'emailBindStatus' => 1, 'rif' => 'V176583874', 'rifName' => 'REYNALDO RAMSES ZURITA OLIVARES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17658387', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Reynaldo', 'name2' => 'Ramses', 'lastName1' => 'Zurita', 'lastName2' => 'Olivares', 'sex' => 2, 'datebirth' => 476251200000, 'updateMobileNumber' => '4265916995', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 plus', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 go', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204074/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131901320003424202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204075', 'vid' => 'V17545374', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '80000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131901320003424202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204075', 'payUserId' => '2000005432', 'payUserName' => 'Albert Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 80000.0, 'payFee' => 0.0, 'paySumAmount' => 80000.0, 'payStartMoney' => 80000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005432', 'recvUserName' => 'Albert Gutierrez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610013573640', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 80000.0, 'recvFee' => 0.0, 'recvSumAmount' => 80000.0, 'recvStartMoney' => 80000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:01:32', 'payTime' => '2019-11-13 19:01:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-80.000,00', 'recvAmountView' => '-80.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBERT JOSE GUTIERREZ BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005432', 'balance' => 1121000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569509056000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBERTGUTIERREZK18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175453748', 'rifName' => 'ALBERT JOSE GUTIERREZ BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17545374', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Albert', 'name2' => 'Jose', 'lastName1' => 'Gutierrez', 'lastName2' => 'Bracho', 'sex' => 2, 'datebirth' => 461131200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246834522', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204075/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131904410003368903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204078', 'vid' => 'J409234177', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '286000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131904410003368903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204078', 'payUserId' => '2000004605', 'payUserName' => 'Jesus Lastra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 286000.0, 'payFee' => 0.0, 'paySumAmount' => 286000.0, 'payStartMoney' => 286000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004605', 'recvUserName' => 'Jesus Lastra', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116250029166608', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 286000.0, 'recvFee' => 0.0, 'recvSumAmount' => 286000.0, 'recvStartMoney' => 286000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:04:41', 'payTime' => '2019-11-13 19:04:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-286.000,00', 'recvAmountView' => '-286.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MW LASTRA INVERSIONES, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004605', 'balance' => 122000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565295702000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MWLASTRAINVERSIONES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409234177', 'rifName' => 'MW LASTRA INVERSIONES, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V18624242', 'roleService' => NULL, 'phoneNumber' => '0261-7315050', 'name1' => 'Jesus', 'name2' => 'Javier', 'lastName1' => 'Lastra', 'lastName2' => 'Baptista', 'sex' => 2, 'datebirth' => 518673600000, 'updateMobileNumber' => '2617314161', 'updateMobileNumberTwo' => '4122339147', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G360T', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G360T', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204078/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203903', 'transaccion' => '201911131804400003347703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3049000.00', 'numero_usuario' => '2000004835', 'monto_antes' => '2496500.00', 'email_usuario' => 'CARNICERIAYCHARCUTERIABIEL@GMAIL.COM', 'monto_despues' => '5545500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203904', 'transaccion' => '201911131805010003501401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '513893.00', 'numero_usuario' => '2000006058', 'monto_antes' => '0.00', 'email_usuario' => 'FIGUEROA.SIMON74@GMAIL.COM', 'monto_despues' => '513893.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203907', 'transaccion' => '201911131805280003406902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1911300.00', 'numero_usuario' => '2000004948', 'monto_antes' => '892000.00', 'email_usuario' => 'V23SD4397130@GMAIL.COM', 'monto_despues' => '2803300.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203908', 'transaccion' => '201911131806380003407502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '302000.00', 'numero_usuario' => '2000005232', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESDYE2017@GMAIL.COM', 'monto_despues' => '302000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203909', 'transaccion' => '201911131807120003349003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '263000.00', 'numero_usuario' => '2000004322', 'monto_antes' => '2112500.00', 'email_usuario' => 'OLIENRRIQUE.1014@GMAIL.COM', 'monto_despues' => '2375500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203911', 'transaccion' => '201911131807310003407702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '466000.00', 'numero_usuario' => '2000004001', 'monto_antes' => '1208000.00', 'email_usuario' => 'FREDDYCAMPOS383@GMAIL.COM', 'monto_despues' => '1674000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203915', 'transaccion' => '201911131809050003503201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '410000.00', 'numero_usuario' => '2000005274', 'monto_antes' => '622000.00', 'email_usuario' => 'COMERCIALIZADORABARBOZARINCON@GMAIL.COM', 'monto_despues' => '1032000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203916', 'transaccion' => '201911131809180003408102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '565624.00', 'numero_usuario' => '2000005571', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESYVARIEDADESJC@GMAIL.COM', 'monto_despues' => '565624.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203918', 'transaccion' => '201911131811070003408502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1118500.00', 'numero_usuario' => '2000003816', 'monto_antes' => '0.00', 'email_usuario' => 'YELIGOMEZ786@GMAIL.COM', 'monto_despues' => '1118500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203919', 'transaccion' => '201911131811120003504001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '177000.00', 'numero_usuario' => '2000003208', 'monto_antes' => '1018500.00', 'email_usuario' => 'TECHSUPPVEN@GMAIL.COM', 'monto_despues' => '1195500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203920', 'transaccion' => '201911131812400003504201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '218000.00', 'numero_usuario' => '2000005116', 'monto_antes' => '9000.00', 'email_usuario' => 'INVERCIONESLAS4D0@GMAIL.COM', 'monto_despues' => '227000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203921', 'transaccion' => '201911131812510003351003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '278000.00', 'numero_usuario' => '2000002180', 'monto_antes' => '634700.00', 'email_usuario' => 'EMPRESARIOS.REY@GMAIL.COM', 'monto_despues' => '912700.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203922', 'transaccion' => '201911131815450003505701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '235000.00', 'numero_usuario' => '2000000639', 'monto_antes' => '0.00', 'email_usuario' => 'DEISYALTUVE1983@GMAIL.COM', 'monto_despues' => '235000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203925', 'transaccion' => '201911131818000003351903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '350000.00', 'numero_usuario' => '2000005742', 'monto_antes' => '0.00', 'email_usuario' => 'KLEITC_94@HOTMAIL.COM', 'monto_despues' => '350000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 14 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203927', 'transaccion' => '201911131818250003352003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '135000.00', 'numero_usuario' => '2000006215', 'monto_antes' => '0.00', 'email_usuario' => 'JENNY14URDANETA10@GMAIL.COM', 'monto_despues' => '135000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 15 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203929', 'transaccion' => '201911131818130003506301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '22500.00', 'numero_usuario' => '2000005149', 'monto_antes' => '300000.00', 'email_usuario' => 'COMERCIALLASJAVILLASCA@HOTMAIL.COM', 'monto_despues' => '322500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 16 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203930', 'transaccion' => '201911131818200003409802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '302000.00', 'numero_usuario' => '2000004295', 'monto_antes' => '109695.00', 'email_usuario' => 'ELSYCAROLINAPARRA@GMAIL.COM', 'monto_despues' => '411695.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 17 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203931', 'transaccion' => '201911131818260003409902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '960200.00', 'numero_usuario' => '2000004084', 'monto_antes' => '406000.00', 'email_usuario' => 'DIOSACAUTIVADORA@GMAIL.COM', 'monto_despues' => '1366200.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 18 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203936', 'transaccion' => '201911131822130003411002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '7000.00', 'numero_usuario' => '2000006555', 'monto_antes' => '208000.00', 'email_usuario' => 'AURISTELAGILAG@GMAIL.COM', 'monto_despues' => '215000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 19 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203937', 'transaccion' => '201911131820230003507501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '296300.00', 'numero_usuario' => '2000005012', 'monto_antes' => '60000.00', 'email_usuario' => 'ELLAYMOUND46@GMAIL.COM', 'monto_despues' => '356300.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 20 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203938', 'transaccion' => '201911131820210003352603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1044200.00', 'numero_usuario' => '2000002367', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESFIERRO2017@GMAIL.COM', 'monto_despues' => '1044200.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 21 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203939', 'transaccion' => '201911131820490003507601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '300.00', 'numero_usuario' => '2000006483', 'monto_antes' => '195.00', 'email_usuario' => 'PEDROMQL@HOTMAIL.COM', 'monto_despues' => '495.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 22 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203940', 'transaccion' => '201911131820540003353203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '210000.00', 'numero_usuario' => '2000001468', 'monto_antes' => '0.00', 'email_usuario' => 'JOHNDELGADO428@GMAIL.COM', 'monto_despues' => '210000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 23 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203942', 'transaccion' => '201911131820430003410402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '40000.00', 'numero_usuario' => '2000000910', 'monto_antes' => '87000.00', 'email_usuario' => 'ELBODEGONDEDONVICENTE@GMAIL.COM', 'monto_despues' => '127000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 24 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203943', 'transaccion' => '201911131821080003353403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '15000.00', 'numero_usuario' => '2000006038', 'monto_antes' => '0.00', 'email_usuario' => 'DINABALZAN17@GMAIL.COM', 'monto_despues' => '15000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 25 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203946', 'transaccion' => '201911131822160003354003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '185000.00', 'numero_usuario' => '2000005168', 'monto_antes' => '23500.00', 'email_usuario' => 'AALC2011@GMAIL.COM', 'monto_despues' => '208500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 26 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203947', 'transaccion' => '201911131824000003508601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '362040.00', 'numero_usuario' => '2000006049', 'monto_antes' => '375000.00', 'email_usuario' => 'DEIVISJOSE559@GMAIL.COM', 'monto_despues' => '737040.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 27 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203948', 'transaccion' => '201911131822430003508201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '18000.00', 'numero_usuario' => '2000004267', 'monto_antes' => '26000.00', 'email_usuario' => 'CYBERCAFEPARIA@GMAIL.COM', 'monto_despues' => '44000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 28 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203949', 'transaccion' => '201911131823230003354303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '53500.00', 'numero_usuario' => '2000004383', 'monto_antes' => '450000.00', 'email_usuario' => 'GCHARBONE@GMAIL.COM', 'monto_despues' => '503500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 29 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203952', 'transaccion' => '201911131824160003354703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '458000.00', 'numero_usuario' => '2000004887', 'monto_antes' => '0.00', 'email_usuario' => 'J410141298@GMAIL.COM', 'monto_despues' => '458000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 30 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203953', 'transaccion' => '201911131824110003411702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '34000.00', 'numero_usuario' => '2000001276', 'monto_antes' => '357700.00', 'email_usuario' => 'JMCC_2010@HOTMAIL.COM', 'monto_despues' => '391700.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 31 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203954', 'transaccion' => '201911131824320003508801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '311000.00', 'numero_usuario' => '2000004882', 'monto_antes' => '0.00', 'email_usuario' => 'elpuntodeode@gmail.com', 'monto_despues' => '311000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 32 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203958', 'transaccion' => '201911131825330003412102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '206000.00', 'numero_usuario' => '2000005262', 'monto_antes' => '12000.00', 'email_usuario' => 'LICORESCIUDADLOSSADACA@GMAIL.COM', 'monto_despues' => '218000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 33 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203960', 'transaccion' => '201911131825430003412402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '481000.00', 'numero_usuario' => '2000005076', 'monto_antes' => '140000.00', 'email_usuario' => 'EMBUTIDOSAACC@GMAIL.COM', 'monto_despues' => '621000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 34 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203961', 'transaccion' => '201911131825460003509301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '316400.00', 'numero_usuario' => '2000002760', 'monto_antes' => '310000.00', 'email_usuario' => 'ALEXPA_55@HOTMAIL.COM', 'monto_despues' => '626400.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 35 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203962', 'transaccion' => '201911131826420003355103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1113000.00', 'numero_usuario' => '2000005372', 'monto_antes' => '59000.00', 'email_usuario' => 'J411440531@GMAIL.COM', 'monto_despues' => '1172000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 36 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203967', 'transaccion' => '201911131828260003413502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000002350', 'monto_antes' => '0.00', 'email_usuario' => 'JULIANJOSEZAVALA3@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 37 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203968', 'transaccion' => '201911131828080003355803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '299500.00', 'numero_usuario' => '2000004311', 'monto_antes' => '342500.00', 'email_usuario' => 'corporacionvarsovia@gmail.com', 'monto_despues' => '642000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 38 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203973', 'transaccion' => '201911131831400003414402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1711000.00', 'numero_usuario' => '2000000835', 'monto_antes' => '600000.00', 'email_usuario' => 'INVERBORINQ2017@GMAIL.COM', 'monto_despues' => '2311000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 39 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203974', 'transaccion' => '201911131832270003414802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '75000.00', 'numero_usuario' => '2000005429', 'monto_antes' => '0.00', 'email_usuario' => 'SULIMARIANA23@GMAIL.COM', 'monto_despues' => '75000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 40 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203975', 'transaccion' => '201911131833210003511401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '125000.00', 'numero_usuario' => '2000006444', 'monto_antes' => '0.00', 'email_usuario' => 'ADEFLO23@GMAIL.COM', 'monto_despues' => '125000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 41 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203977', 'transaccion' => '201911131835030003358203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '125000.00', 'numero_usuario' => '2000005006', 'monto_antes' => '0.00', 'email_usuario' => 'VICTORORTEGA2008@GMAIL.COM', 'monto_despues' => '125000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 42 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203978', 'transaccion' => '201911131835180003511901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '370750.00', 'numero_usuario' => '2000004778', 'monto_antes' => '327000.00', 'email_usuario' => 'MAVAREZ11@GMAIL.COM', 'monto_despues' => '697750.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 43 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203979', 'transaccion' => '201911131835030003511801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '18000.00', 'numero_usuario' => '2000005107', 'monto_antes' => '0.00', 'email_usuario' => 'PEDRO.LUISRAMOS@HOTMAIL.COM', 'monto_despues' => '18000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 44 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203981', 'transaccion' => '201911131835390003512001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '60000.00', 'numero_usuario' => '2000005706', 'monto_antes' => '0.00', 'email_usuario' => 'YOXRSYN25@GMAIL.COM', 'monto_despues' => '60000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 45 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203984', 'transaccion' => '201911131836350003358703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '181040.00', 'numero_usuario' => '2000004339', 'monto_antes' => '0.00', 'email_usuario' => 'ERICKCP13@GMAIL.COM', 'monto_despues' => '181040.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 46 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203985', 'transaccion' => '201911131836240003512201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '75000.00', 'numero_usuario' => '2000005879', 'monto_antes' => '0.00', 'email_usuario' => 'JLEON9971@GMAIL.COM', 'monto_despues' => '75000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 47 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203988', 'transaccion' => '201911131838070003512701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '75000.00', 'numero_usuario' => '2000004566', 'monto_antes' => '200000.00', 'email_usuario' => 'DEIVISACHA@GMAIL.COM', 'monto_despues' => '275000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 48 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203990', 'transaccion' => '201911131840000003360103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '230000.00', 'numero_usuario' => '2000006453', 'monto_antes' => '0.00', 'email_usuario' => 'LUISALBELSN2008@GMAIL.COM', 'monto_despues' => '230000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 49 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203991', 'transaccion' => '201911131838580003359803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '125000.00', 'numero_usuario' => '2000001775', 'monto_antes' => '0.00', 'email_usuario' => 'BELTRANUCV@GMAIL.COM', 'monto_despues' => '125000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 50 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203993', 'transaccion' => '201911131840010003360203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '989110.00', 'numero_usuario' => '2000005920', 'monto_antes' => '268800.00', 'email_usuario' => 'MINIMARKETFLORDELAESPERANZA@GMAIL.COM', 'monto_despues' => '1257910.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 51 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203996', 'transaccion' => '201911131841360003361003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000002168', 'monto_antes' => '0.00', 'email_usuario' => 'JINMORCA18@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 52 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203997', 'transaccion' => '201911131841530003417102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '45500.00', 'numero_usuario' => '2000005315', 'monto_antes' => '0.00', 'email_usuario' => 'HEBERT14URDANETA10@GMAIL.COM', 'monto_despues' => '45500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 53 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00203998', 'transaccion' => '201911131841580003513501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '254000.00', 'numero_usuario' => '2000004746', 'monto_antes' => '128000.00', 'email_usuario' => 'J410908866@GMAIL.COM', 'monto_despues' => '382000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 54 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204002', 'transaccion' => '201911131843320003513701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '480500.00', 'numero_usuario' => '2000006567', 'monto_antes' => '190000.00', 'email_usuario' => 'BECERRAALNELYI@GMAIL.COM', 'monto_despues' => '670500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 55 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204003', 'transaccion' => '201911131843300003417802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10.00', 'numero_usuario' => '2000006675', 'monto_antes' => '0.00', 'email_usuario' => 'GERMIURRAY@HOTMAIL.COM', 'monto_despues' => '10.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 56 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204004', 'transaccion' => '201911131844390003418202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '225000.00', 'numero_usuario' => '2000004391', 'monto_antes' => '450000.00', 'email_usuario' => 'FERNANDEZPORTILLORB@HOTMAIL.COM', 'monto_despues' => '675000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 57 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204006', 'transaccion' => '201911131843470003361703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '264000.00', 'numero_usuario' => '2000000809', 'monto_antes' => '350000.00', 'email_usuario' => 'MOISESDAVIDMG26@GMAIL.COM', 'monto_despues' => '614000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 58 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204007', 'transaccion' => '201911131844410003418302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '75000.00', 'numero_usuario' => '2000006190', 'monto_antes' => '0.00', 'email_usuario' => 'LUISARAPEG78@GMAIL.COM', 'monto_despues' => '75000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 59 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204010', 'transaccion' => '201911131844520003514301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '25000.00', 'numero_usuario' => '2000005242', 'monto_antes' => '0.00', 'email_usuario' => 'ALBERTOPENALOZA0@GMAIL.COM', 'monto_despues' => '25000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 60 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204015', 'transaccion' => '201911131845280003362203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '857000.00', 'numero_usuario' => '2000001928', 'monto_antes' => '208000.00', 'email_usuario' => 'JHOR.UNES.ZULIA@GMAIL.COM', 'monto_despues' => '1065000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 61 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204016', 'transaccion' => '201911131845500003362403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000006155', 'monto_antes' => '0.00', 'email_usuario' => 'MARBENR@HOTMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 62 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204018', 'transaccion' => '201911131846260003514801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000005436', 'monto_antes' => '467000.00', 'email_usuario' => 'RAMONBENITOMELEAN19@GMAIL.COM', 'monto_despues' => '767000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 63 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204022', 'transaccion' => '201911131847250003515301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '269600.00', 'numero_usuario' => '2000004668', 'monto_antes' => '99000.00', 'email_usuario' => 'DEPORTESMUSICAOJEDA@GMAIL.COM', 'monto_despues' => '368600.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 64 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204023', 'transaccion' => '201911131848270003363203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '277850.00', 'numero_usuario' => '2000005564', 'monto_antes' => '0.00', 'email_usuario' => 'JOSMAN.ARAY@GMAIL.COM', 'monto_despues' => '277850.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 65 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204024', 'transaccion' => '201911131847510003515401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '75000.00', 'numero_usuario' => '2000005693', 'monto_antes' => '48000.00', 'email_usuario' => 'NEGRETTIJOHANNA@GMAIL.COM', 'monto_despues' => '123000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 66 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204025', 'transaccion' => '201911131849010003363503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '483500.00', 'numero_usuario' => '2000005454', 'monto_antes' => '100000.00', 'email_usuario' => 'COMDISNMCA@GMAIL.COM', 'monto_despues' => '583500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 67 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204026', 'transaccion' => '201911131848500003363403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '65000.00', 'numero_usuario' => '2000001196', 'monto_antes' => '0.00', 'email_usuario' => 'MIGUELAZUAJE317@GMAIL.COM', 'monto_despues' => '65000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 68 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204027', 'transaccion' => '201911131849140003419802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '575500.00', 'numero_usuario' => '2000005391', 'monto_antes' => '90000.00', 'email_usuario' => 'ABASTOLOSTOLETESC.A@GMAIL.COM', 'monto_despues' => '665500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 69 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204029', 'transaccion' => '201911131850360003420302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '150000.00', 'numero_usuario' => '2000004334', 'monto_antes' => '0.00', 'email_usuario' => 'APROSPERIDAD@GMAIL.COM', 'monto_despues' => '150000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 70 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204030', 'transaccion' => '201911131850520003516101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000004990', 'monto_antes' => '0.00', 'email_usuario' => 'DHAMELYS07@HOTMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 71 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204031', 'transaccion' => '201911131851100003516301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1006370.24', 'numero_usuario' => '2000004790', 'monto_antes' => '2282292.47', 'email_usuario' => 'corporacionalianca@gmail.com', 'monto_despues' => '3288662.71', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 72 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204035', 'transaccion' => '201911131852130003420902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1040500.00', 'numero_usuario' => '2000005951', 'monto_antes' => '64000.00', 'email_usuario' => 'FREDDYDUARTE68@GMAIL.COM', 'monto_despues' => '1104500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 73 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204036', 'transaccion' => '201911131852310003421002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '327000.00', 'numero_usuario' => '2000000764', 'monto_antes' => '75500.00', 'email_usuario' => 'INVERSIONESPAPELERIASAMAR@GMAIL.COM', 'monto_despues' => '402500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 74 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204037', 'transaccion' => '201911131852450003364803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '360000.00', 'numero_usuario' => '2000005563', 'monto_antes' => '262000.00', 'email_usuario' => 'TEREPAIMACA1@GMAIL.COM', 'monto_despues' => '622000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 75 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204038', 'transaccion' => '201911131852460003365003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '71000.00', 'numero_usuario' => '2000006508', 'monto_antes' => '66000.00', 'email_usuario' => 'rubenafrancoc@gmail.com', 'monto_despues' => '137000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204039', 'transaccion' => '201911131853060003517101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '636000.00', 'numero_usuario' => '2000002962', 'monto_antes' => '57000.00', 'email_usuario' => 'INVDISTSEVEN@GMAIL.COM', 'monto_despues' => '693000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204041', 'transaccion' => '201911131853160003517301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '65500.00', 'numero_usuario' => '2000004572', 'monto_antes' => '354000.00', 'email_usuario' => 'yohanadiaz_88@hotmail.com', 'monto_despues' => '419500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204043', 'transaccion' => '201911131853330003421302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '264000.00', 'numero_usuario' => '2000006064', 'monto_antes' => '30000.00', 'email_usuario' => 'MSANCHEZ24_09@HOTMAIL.COM', 'monto_despues' => '294000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204044', 'transaccion' => '201911131853450003365503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '207000.00', 'numero_usuario' => '2000005269', 'monto_antes' => '210000.00', 'email_usuario' => 'YLSIDAGONZALEZ167@GMAIL.COM', 'monto_despues' => '417000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204045', 'transaccion' => '201911131853540003517601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '144000.00', 'numero_usuario' => '2000004676', 'monto_antes' => '48000.00', 'email_usuario' => 'WILMARYLONDON@GMAIL.COM', 'monto_despues' => '192000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204046', 'transaccion' => '201911131853510003421402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '214550.00', 'numero_usuario' => '2000001597', 'monto_antes' => '164100.00', 'email_usuario' => 'INVERSIONESLOSANGELESDEEGLIS@GMAIL.COM', 'monto_despues' => '378650.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204049', 'transaccion' => '201911131854250003365603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '140000.00', 'numero_usuario' => '2000005912', 'monto_antes' => '0.00', 'email_usuario' => 'MMGILBERT0277@GMAIL.COM', 'monto_despues' => '140000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204050', 'transaccion' => '201911131856210003366703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '625000.00', 'numero_usuario' => '2000006689', 'monto_antes' => '0.00', 'email_usuario' => 'JDLEON3@GMAIL.COM', 'monto_despues' => '625000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204051', 'transaccion' => '201911131855040003366003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5202500.00', 'numero_usuario' => '2000005256', 'monto_antes' => '418500.00', 'email_usuario' => 'EMILINER_GB@HOTMAIL.COM', 'monto_despues' => '5621000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204052', 'transaccion' => '201911131855070003421602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '352000.00', 'numero_usuario' => '2000006337', 'monto_antes' => '0.00', 'email_usuario' => 'JJDD2MISHIJOD@GMAIL.COM', 'monto_despues' => '352000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204053', 'transaccion' => '201911131855280003366103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1635630.00', 'numero_usuario' => '2000006123', 'monto_antes' => '93250.00', 'email_usuario' => 'badtzmera@gmail.com', 'monto_despues' => '1728880.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204055', 'transaccion' => '201911131855410003366403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '150000.00', 'numero_usuario' => '2000006645', 'monto_antes' => '0.00', 'email_usuario' => 'TUKACHE91@GMAIL.COM', 'monto_despues' => '150000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204056', 'transaccion' => '201911131855560003422202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '566000.00', 'numero_usuario' => '2000002945', 'monto_antes' => '0.00', 'email_usuario' => 'ROSIREEU@GMAIL.COM', 'monto_despues' => '566000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204057', 'transaccion' => '201911131857210003422702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '868698.00', 'numero_usuario' => '2000005082', 'monto_antes' => '449000.00', 'email_usuario' => '11KATHY36@GMAIL.COM', 'monto_despues' => '1317698.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204058', 'transaccion' => '201911131857080003366903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '555500.00', 'numero_usuario' => '2000006077', 'monto_antes' => '522000.00', 'email_usuario' => 'HERMILIOSEMPRUN.81@GMAIL.COM', 'monto_despues' => '1077500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204061', 'transaccion' => '201911131858090003518101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '182978.93', 'numero_usuario' => '2000002781', 'monto_antes' => '1920000.00', 'email_usuario' => 'YURIMARSANOJAE@GMAIL.COM', 'monto_despues' => '2102978.93', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204064', 'transaccion' => '201911131858480003423102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '945000.00', 'numero_usuario' => '2000005360', 'monto_antes' => '3587000.00', 'email_usuario' => 'INVERSIONESGEINY@GMAIL.COM', 'monto_despues' => '4532000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204065', 'transaccion' => '201911131858540003518301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '24500.00', 'numero_usuario' => '2000005943', 'monto_antes' => '0.00', 'email_usuario' => 'LEOCONCE19@GMAIL.COM', 'monto_despues' => '24500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204066', 'transaccion' => '201911131859470003518501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '887000.00', 'numero_usuario' => '2000005117', 'monto_antes' => '942500.00', 'email_usuario' => 'ABASTOSCARNICERIACURVAD4BOCAS@GMAIL.COM', 'monto_despues' => '1829500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204069', 'transaccion' => '201911131900360003423802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1086800.00', 'numero_usuario' => '2000005069', 'monto_antes' => '701500.00', 'email_usuario' => 'silfredojosecordero@gmail.com', 'monto_despues' => '1788300.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204070', 'transaccion' => '201911131900420003518601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000006645', 'monto_antes' => '150000.00', 'email_usuario' => 'TUKACHE91@GMAIL.COM', 'monto_despues' => '350000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204074', 'transaccion' => '201911131901330003424302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '490000.00', 'numero_usuario' => '2000005343', 'monto_antes' => '170000.00', 'email_usuario' => 'RAMSES_ZURITA@YAHOO.ES', 'monto_despues' => '660000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204075', 'transaccion' => '201911131901320003424202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '80000.00', 'numero_usuario' => '2000005432', 'monto_antes' => '1121000.00', 'email_usuario' => 'ALBERTGUTIERREZK18@GMAIL.COM', 'monto_despues' => '1201000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204078', 'transaccion' => '201911131904410003368903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '286000.00', 'numero_usuario' => '2000004605', 'monto_antes' => '122000.00', 'email_usuario' => 'MWLASTRAINVERSIONES@GMAIL.COM', 'monto_despues' => '408000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2019-11-15 10:03:01 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20191113 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'status' => 40, 'createTime' => 1573786800000, 'endTime' => 1573786806000, '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' => '20191113', 'status' => 4, 'createTime' => 1573786800000, 'endTime' => 1573786806000, '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' => '20191113', 'refNo' => '00204083', 'tradeSeq' => '201911131904510003425202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204086', 'tradeSeq' => '201911131906090003369103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204087', 'tradeSeq' => '201911131906310003369403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204088', 'tradeSeq' => '201911131906190003520101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204092', 'tradeSeq' => '201911131907410003520401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204093', 'tradeSeq' => '201911131907430003520501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204094', 'tradeSeq' => '201911131909100003370403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204095', 'tradeSeq' => '201911131908370003370203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204096', 'tradeSeq' => '201911131908550003426502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204097', 'tradeSeq' => '201911131910030003370703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204098', 'tradeSeq' => '201911131910130003370903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204099', 'tradeSeq' => '201911131909520003426902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204100', 'tradeSeq' => '201911131910060003427002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204101', 'tradeSeq' => '201911131910110003427102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204102', 'tradeSeq' => '201911131910120003520901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204103', 'tradeSeq' => '201911131910110003370803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204105', 'tradeSeq' => '201911131910410003371103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204106', 'tradeSeq' => '201911131911170003427802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204108', 'tradeSeq' => '201911131911020003521001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204109', 'tradeSeq' => '201911131911130003427702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204113', 'tradeSeq' => '201911131913000003371603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204114', 'tradeSeq' => '201911131912570003371403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204115', 'tradeSeq' => '201911131912590003371503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204116', 'tradeSeq' => '201911131913380003428502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204117', 'tradeSeq' => '201911131913390003371803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204118', 'tradeSeq' => '201911131913510003371903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204120', 'tradeSeq' => '201911131913530003521501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204121', 'tradeSeq' => '201911131914500003372203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204122', 'tradeSeq' => '201911131915050003521901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204123', 'tradeSeq' => '201911131915350003429302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204124', 'tradeSeq' => '201911131915460003372303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204125', 'tradeSeq' => '201911131916300003429602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204127', 'tradeSeq' => '201911131916530003372603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204128', 'tradeSeq' => '201911131917140003372703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204129', 'tradeSeq' => '201911131917190003372803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204130', 'tradeSeq' => '201911131917380003372903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204131', 'tradeSeq' => '201911131918030003429802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204132', 'tradeSeq' => '201911131918150003429902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204134', 'tradeSeq' => '201911131919360003523501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204135', 'tradeSeq' => '201911131920400003430302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204137', 'tradeSeq' => '201911131920190003373503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204139', 'tradeSeq' => '201911131921120003430502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204140', 'tradeSeq' => '201911131921200003524101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204141', 'tradeSeq' => '201911131923110003431002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204144', 'tradeSeq' => '201911131922110003373703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204147', 'tradeSeq' => '201911131924120003374503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204148', 'tradeSeq' => '201911131924160003524501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204150', 'tradeSeq' => '201911131924440003524601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204151', 'tradeSeq' => '201911131924540003431502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204153', 'tradeSeq' => '201911131925060003431602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204154', 'tradeSeq' => '201911131925230003524901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204155', 'tradeSeq' => '201911131925220003524801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204156', 'tradeSeq' => '201911131925290003374803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204158', 'tradeSeq' => '201911131926210003375103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204159', 'tradeSeq' => '201911131927050003375203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204160', 'tradeSeq' => '201911131927150003525101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204164', 'tradeSeq' => '201911131927570003375403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204165', 'tradeSeq' => '201911131928460003525201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204166', 'tradeSeq' => '201911131928260003432102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204167', 'tradeSeq' => '201911131928370003375603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204168', 'tradeSeq' => '201911131929140003432202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204169', 'tradeSeq' => '201911131929360003376003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204170', 'tradeSeq' => '201911131930150003525501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204173', 'tradeSeq' => '201911131931010003432502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204174', 'tradeSeq' => '201911131931330003525701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204176', 'tradeSeq' => '201911131931240003432602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204178', 'tradeSeq' => '201911131934030003526201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204179', 'tradeSeq' => '201911131932340003376403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204180', 'tradeSeq' => '201911131934070003526301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204181', 'tradeSeq' => '201911131933510003376603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204182', 'tradeSeq' => '201911131933560003526101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204185', 'tradeSeq' => '201911131934340003376903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204186', 'tradeSeq' => '201911131935090003526501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204187', 'tradeSeq' => '201911131934570003433202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204189', 'tradeSeq' => '201911131935390003377103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204190', 'tradeSeq' => '201911131935050003526401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204191', 'tradeSeq' => '201911131935170003526601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204192', 'tradeSeq' => '201911131936310003433602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204193', 'tradeSeq' => '201911131937330003434002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204194', 'tradeSeq' => '201911131937440003527301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204195', 'tradeSeq' => '201911131938300003434102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204197', 'tradeSeq' => '201911131938470003527501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204198', 'tradeSeq' => '201911131940000003528101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204199', 'tradeSeq' => '201911131940220003378103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204200', 'tradeSeq' => '201911131940480003434702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204201', 'tradeSeq' => '201911131940460003434602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204202', 'tradeSeq' => '201911131941220003529001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204205', 'tradeSeq' => '201911131941390003378403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204206', 'tradeSeq' => '201911131941510003435002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204209', 'tradeSeq' => '201911131942300003529401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204211', 'tradeSeq' => '201911131942350003378703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204212', 'tradeSeq' => '201911131942320003378603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204213', 'tradeSeq' => '201911131942470003435202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204214', 'tradeSeq' => '201911131943280003379303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204216', 'tradeSeq' => '201911131943150003379103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204217', 'tradeSeq' => '201911131943180003379203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204219', 'tradeSeq' => '201911131943380003379503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204222', 'tradeSeq' => '201911131944440003435502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204223', 'tradeSeq' => '201911131944490003435602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204224', 'tradeSeq' => '201911131944490003379703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 131, 'recordsFiltered' => 131, )) PASO 5: HAY QUE REVERSAR: 201911131904510003425202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204083', 'vid' => 'V28321309', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '57000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131904510003425202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204083', 'payUserId' => '2000005524', 'payUserName' => 'Kendri Pineda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 57000.0, 'payFee' => 0.0, 'paySumAmount' => 57000.0, 'payStartMoney' => 57000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005524', 'recvUserName' => 'Kendri Pineda', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020472120000125888', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 57000.0, 'recvFee' => 0.0, 'recvSumAmount' => 57000.0, 'recvStartMoney' => 57000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:04:51', 'payTime' => '2019-11-13 19:04:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-57.000,00', 'recvAmountView' => '-57.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KENDRI JOSE PINEDA CALDERON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005524', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569956192000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KENDRIPINEDA96@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V283213095', 'rifName' => 'KENDRI JOSE PINEDA CALDERON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28321309', 'roleService' => NULL, 'phoneNumber' => '0264-2522324', 'name1' => 'Kendri', 'name2' => 'Jose', 'lastName1' => 'Pineda', 'lastName2' => 'Calderon', 'sex' => 2, 'datebirth' => 944366400000, 'updateMobileNumber' => '4246684671', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A300M', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A300M', 'currAndroidVersion' => '5.0.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204083/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131906090003369103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204086', 'vid' => 'V26752733', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131906090003369103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204086', 'payUserId' => '2000006114', 'payUserName' => 'Katlheen Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006114', 'recvUserName' => 'Katlheen Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020590530000130514', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:06:10', 'payTime' => '2019-11-13 19:06:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATLHEEN GABRIELA MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006114', 'balance' => 400000.0, 'userImgUrl' => 'userImg2000006114_1572098662373', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572054620000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARTINEZ_KATLHEEN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V267527330', 'rifName' => 'KATLHEEN GABRIELA MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26752733', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Katlheen', 'name2' => 'Gabriela', 'lastName1' => 'Martinez', 'lastName2' => '', 'sex' => 1, 'datebirth' => 848548800000, 'updateMobileNumber' => '2468718260', 'updateMobileNumberTwo' => '4127787042', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-N920V', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-N920V', '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/0102/20191113/00204086/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131906310003369403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204087', 'vid' => 'J403851476', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1292500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131906310003369403', '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' => '00204087', 'payUserId' => '2000004619', 'payUserName' => 'Jose Portillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1292500.0, 'payFee' => 0.0, 'paySumAmount' => 1292500.0, 'payStartMoney' => 1292500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004619', 'recvUserName' => 'Jose Portillo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002420023056192', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1292500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1292500.0, 'recvStartMoney' => 1292500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:06:31', 'payTime' => '2019-11-13 19:06:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.292.500,00', 'recvAmountView' => '-1.292.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES JP 2014, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004619', 'balance' => 854500.0, 'userImgUrl' => 'userImg2000004619_1565380595551', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565372065000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJP2014CA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403851476', 'rifName' => 'INVERSIONES JP 2014, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE LIBROS, PERIODICOS Y ARTICULOS DE PAPELERIA EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17462712', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Portillo', 'lastName2' => 'Ortega', 'sex' => 2, 'datebirth' => 514699200000, 'updateMobileNumber' => '2628720311', 'updateMobileNumberTwo' => '4125130471', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900F', 'firstAndroidVersion' => '5.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G900F', 'currAndroidVersion' => '5.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204087/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131906190003520101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204088', 'vid' => 'V18381137', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131906190003520101', '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' => '00204088', 'payUserId' => '2000004609', 'payUserName' => 'Gustavo Herrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004609', 'recvUserName' => 'Gustavo Herrera', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342000930001018979', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:06:19', 'payTime' => '2019-11-13 19:06:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUSTAVO ENRIQUE HERRERA FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004609', 'balance' => 543000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567442378000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSENRIHF07@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183811378', 'rifName' => 'GUSTAVO ENRIQUE HERRERA FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18381137', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gustavo', 'name2' => 'Enrique', 'lastName1' => 'Herrera', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 575611200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700T1', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204088/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131907410003520401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204092', 'vid' => 'V27156529', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '867500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131907410003520401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204092', 'payUserId' => '2000004382', 'payUserName' => 'Robriyer Mendoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 867500.0, 'payFee' => 0.0, 'paySumAmount' => 867500.0, 'payStartMoney' => 867500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004382', 'recvUserName' => 'Robriyer Mendoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020322840000189060', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 867500.0, 'recvFee' => 0.0, 'recvSumAmount' => 867500.0, 'recvStartMoney' => 867500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:07:42', 'payTime' => '2019-11-13 19:07:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-867.500,00', 'recvAmountView' => '-867.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBRIYER YURAIMA DEL CARMEN MENDOZA GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004382', 'balance' => 216000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563914229000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBRIYERDELCARMEN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V271565298', 'rifName' => 'ROBRIYER YURAIMA DEL CARMEN MENDOZA GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27156529', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Robriyer', 'name2' => 'Yuraima Del Carmen', 'lastName1' => 'Mendoza', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 944884800000, 'updateMobileNumber' => '2478820946', 'updateMobileNumberTwo' => '4243223636', 'firstMobileBrand' => 'Android', 'firstMobileModel' => 'P10 Plus', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'zte', 'currMobileModel' => 'V769M', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204092/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131907430003520501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204093', 'vid' => 'V07873653', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '397000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131907430003520501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204093', 'payUserId' => '2000006523', 'payUserName' => 'Yoalises Mavarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 397000.0, 'payFee' => 0.0, 'paySumAmount' => 397000.0, 'payStartMoney' => 397000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006523', 'recvUserName' => 'Yoalises Mavarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020472140100002104', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 397000.0, 'recvFee' => 0.0, 'recvSumAmount' => 397000.0, 'recvStartMoney' => 397000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:07:43', 'payTime' => '2019-11-13 19:07:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-397.000,00', 'recvAmountView' => '-397.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOALISES DEL ROSARIO MAVAREZ DE GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006523', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573477850000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSELUISGONZALEZCABRERA0611@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078736530', 'rifName' => 'YOALISES DEL ROSARIO MAVAREZ DE GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07873653', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yoalises', 'name2' => 'Del Rosario', 'lastName1' => 'Mavarez', 'lastName2' => 'Suarez', 'sex' => 1, 'datebirth' => -133905600000, 'updateMobileNumber' => '4246515273', 'updateMobileNumberTwo' => '4121630142', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204093/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131909100003370403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204094', 'vid' => 'V13176284', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131909100003370403', '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' => '00204094', 'payUserId' => '2000004881', 'payUserName' => 'Doris Luzardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004881', 'recvUserName' => 'Doris Luzardo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002450023053654', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:09:10', 'payTime' => '2019-11-13 19:09:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DORIS DEL CONSUELO LUZARDO DE CHACIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004881', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566927752000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DORIS.JESUS.MIGRANAMOR@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V131762840', 'rifName' => 'DORIS DEL CONSUELO LUZARDO DE CHACIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13176284', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Doris', 'name2' => 'Del Consuelo', 'lastName1' => 'Luzardo', 'lastName2' => 'De Chacin', 'sex' => 1, 'datebirth' => 146289600000, 'updateMobileNumber' => '4121612614', 'updateMobileNumberTwo' => '4269671711', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204094/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131908370003370203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204095', 'vid' => 'V20557241', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '133000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131908370003370203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204095', 'payUserId' => '2000005025', 'payUserName' => 'Yetsibel Infante', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 133000.0, 'payFee' => 0.0, 'paySumAmount' => 133000.0, 'payStartMoney' => 133000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005025', 'recvUserName' => 'Yetsibel Infante', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414360100117998', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 133000.0, 'recvFee' => 0.0, 'recvSumAmount' => 133000.0, 'recvStartMoney' => 133000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:08:38', 'payTime' => '2019-11-13 19:08:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-133.000,00', 'recvAmountView' => '-133.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YETSIBEL DE LOS ANGELES INFANTE LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005025', 'balance' => 49000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567534308000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YETSIBEL.20@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205572410', 'rifName' => 'YETSIBEL DE LOS ANGELES INFANTE LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20557241', 'roleService' => NULL, 'phoneNumber' => '0285-6549710', 'name1' => 'Yetsibel', 'name2' => 'De Los Angeles', 'lastName1' => 'Infante', 'lastName2' => 'Lopez', 'sex' => 1, 'datebirth' => 633585600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4263934268', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500H', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204095/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131908550003426502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204096', 'vid' => 'V25397224', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131908550003426502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204096', 'payUserId' => '2000002443', 'payUserName' => 'Dalan Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75000.0, 'payFee' => 0.0, 'paySumAmount' => 75000.0, 'payStartMoney' => 75000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002443', 'recvUserName' => 'Dalan Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020470420000285472', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75000.0, 'recvFee' => 0.0, 'recvSumAmount' => 75000.0, 'recvStartMoney' => 75000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:08:56', 'payTime' => '2019-11-13 19:08:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.000,00', 'recvAmountView' => '-75.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DALAN DEL JESUS GOMEZ CABRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002443', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1551193579000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DALANGOMEZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V253972242', 'rifName' => 'DALAN DEL JESUS GOMEZ CABRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25397224', 'roleService' => NULL, 'phoneNumber' => '0287-8086656', 'name1' => 'Dalan', 'name2' => 'Del Jesus', 'lastName1' => 'Gomez', 'lastName2' => 'Cabrera', 'sex' => 2, 'datebirth' => 677908800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4268901200', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G950F', 'firstAndroidVersion' => '8.0.0', '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/0102/20191113/00204096/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131910030003370703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204097', 'vid' => 'V14949282', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '587000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131910030003370703', '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' => '00204097', 'payUserId' => '2000006275', 'payUserName' => 'Jesus Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 587000.0, 'payFee' => 0.0, 'paySumAmount' => 587000.0, 'payStartMoney' => 587000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006275', 'recvUserName' => 'Jesus Brito', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080934760100092695', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 587000.0, 'recvFee' => 0.0, 'recvSumAmount' => 587000.0, 'recvStartMoney' => 587000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:10:04', 'payTime' => '2019-11-13 19:10:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-587.000,00', 'recvAmountView' => '-587.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ALEXANDER BRITO RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006275', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572623102000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUSB3249@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149492824', 'rifName' => 'JESUS ALEXANDER BRITO RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14949282', 'roleService' => NULL, 'phoneNumber' => '0416-2105584', 'name1' => 'Jesus', 'name2' => 'Alexander', 'lastName1' => 'Brito', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 383284800000, 'updateMobileNumber' => '4165893774', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ATU-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ATU-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204097/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131910130003370903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204098', 'vid' => 'V06292853', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '31000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131910130003370903', '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' => '00204098', 'payUserId' => '2000001455', 'payUserName' => 'Luby Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 31000.0, 'payFee' => 0.0, 'paySumAmount' => 31000.0, 'payStartMoney' => 31000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001455', 'recvUserName' => 'Luby Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020101200000039107', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 31000.0, 'recvFee' => 0.0, 'recvSumAmount' => 31000.0, 'recvStartMoney' => 31000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:10:14', 'payTime' => '2019-11-13 19:10:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-31.000,00', 'recvAmountView' => '-31.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUBY ANTONIA RODRIGUEZ VIDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001455', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543854817000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUBY22.RODRIGUEZ70@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V062928537', 'rifName' => 'LUBY ANTONIA RODRIGUEZ VIDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06292853', 'roleService' => NULL, 'phoneNumber' => '0212-5765609', 'name1' => 'Luby', 'name2' => 'Antonia', 'lastName1' => 'Rodriguez', 'lastName2' => 'Vidoza', 'sex' => 1, 'datebirth' => -58651200000, 'updateMobileNumber' => '4165369048', 'updateMobileNumberTwo' => '4261197914', 'firstMobileBrand' => 'nubia', 'firstMobileModel' => 'NX402', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'nubia', 'currMobileModel' => 'NX402', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204098/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131909520003426902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204099', 'vid' => 'J406377546', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '159500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131909520003426902', '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' => '00204099', 'payUserId' => '2000003450', 'payUserName' => 'Omar Velazco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 159500.0, 'payFee' => 0.0, 'paySumAmount' => 159500.0, 'payStartMoney' => 159500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003450', 'recvUserName' => 'Omar Velazco', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080047180100366351', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 159500.0, 'recvFee' => 0.0, 'recvSumAmount' => 159500.0, 'recvStartMoney' => 159500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:09:53', 'payTime' => '2019-11-13 19:09:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-159.500,00', 'recvAmountView' => '-159.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES FERRETERAS DEL ZULIA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003450', 'balance' => 537100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561052030000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INFERZULCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406377546', 'rifName' => 'INVERSIONES FERRETERAS DEL ZULIA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15937481', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Omar', 'name2' => 'Daniel', 'lastName1' => 'Velazco', 'lastName2' => 'Contreras', 'sex' => 2, 'datebirth' => 405748800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146502313', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE Blade Apex2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'WAS-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204099/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131910060003427002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204100', 'vid' => 'V17740901', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131910060003427002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204100', 'payUserId' => '2000004152', 'payUserName' => 'Luis Indriago', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004152', 'recvUserName' => 'Luis Indriago', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020496860100078828', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:10:06', 'payTime' => '2019-11-13 19:10:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS YSHAI INDRIAGO RIVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004152', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563910633000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALCHON84@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177409010', 'rifName' => 'LUIS YSHAI INDRIAGO RIVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17740901', 'roleService' => NULL, 'phoneNumber' => '0235-3418339', 'name1' => 'Luis', 'name2' => 'Yshai', 'lastName1' => 'Indriago', 'lastName2' => 'Rivas', 'sex' => 2, 'datebirth' => 465192000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121407725', 'firstMobileBrand' => 'HYUNDAI', 'firstMobileModel' => 'E465GO', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '5E', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204100/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131910110003427102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204101', 'vid' => 'J411652350', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '587200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131910110003427102', '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' => '00204101', 'payUserId' => '2000006042', 'payUserName' => 'Jose Figuera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 587200.0, 'payFee' => 0.0, 'paySumAmount' => 587200.0, 'payStartMoney' => 587200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006042', 'recvUserName' => 'Jose Figuera', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050251921251068197', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 587200.0, 'recvFee' => 0.0, 'recvSumAmount' => 587200.0, 'recvStartMoney' => 587200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:10:11', 'payTime' => '2019-11-13 19:10:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-587.200,00', 'recvAmountView' => '-587.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES FIGUERA JG, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006042', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571875762000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GABRIELFIGUERA301@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411652350', 'rifName' => 'INVERSIONES FIGUERA JG, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17757301', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Gabriel', 'lastName1' => 'Figuera', 'lastName2' => 'Contreras', 'sex' => 2, 'datebirth' => 564033600000, 'updateMobileNumber' => '2124713877', 'updateMobileNumberTwo' => '4129024519', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204101/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131910120003520901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204102', 'vid' => 'V17915136', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '226000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131910120003520901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204102', 'payUserId' => '2000004665', 'payUserName' => 'Leandro Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 226000.0, 'payFee' => 0.0, 'paySumAmount' => 226000.0, 'payStartMoney' => 226000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004665', 'recvUserName' => 'Leandro Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678210000432241', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 226000.0, 'recvFee' => 0.0, 'recvSumAmount' => 226000.0, 'recvStartMoney' => 226000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:10:12', 'payTime' => '2019-11-13 19:10:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-226.000,00', 'recvAmountView' => '-226.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEANDRO SAUL VILLALOBOS DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004665', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565737169000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEANDRO7158@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179151363', 'rifName' => 'LEANDRO SAUL VILLALOBOS DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17915136', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leandro', 'name2' => 'Saul', 'lastName1' => 'Villalobos', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 445060800000, 'updateMobileNumber' => '2624117396', 'updateMobileNumberTwo' => '4163624103', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204102/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131910110003370803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204103', 'vid' => 'V08869622', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '138400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131910110003370803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204103', 'payUserId' => '2000004242', 'payUserName' => 'Noel Betancourt', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 138400.0, 'payFee' => 0.0, 'paySumAmount' => 138400.0, 'payStartMoney' => 138400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004242', 'recvUserName' => 'Noel Betancourt', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788600000137313', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 138400.0, 'recvFee' => 0.0, 'recvSumAmount' => 138400.0, 'recvStartMoney' => 138400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:10:11', 'payTime' => '2019-11-13 19:10:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-138.400,00', 'recvAmountView' => '-138.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NOEL ANTONIO BETANCOURT ILARRAZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004242', 'balance' => 111500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562706217000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VENEZUELAPETRO130219@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V088696227', 'rifName' => 'NOEL ANTONIO BETANCOURT ILARRAZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08869622', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Noel', 'name2' => 'Antonio', 'lastName1' => 'Betancourt', 'lastName2' => 'Ilarraza', 'sex' => 2, 'datebirth' => -279316800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4264930749', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'alps', 'currMobileModel' => 'V865M', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204103/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131910410003371103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204105', 'vid' => 'V22925115', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '258000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131910410003371103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204105', 'payUserId' => '2000004385', 'payUserName' => 'Anthony Marcano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 258000.0, 'payFee' => 0.0, 'paySumAmount' => 258000.0, 'payStartMoney' => 258000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004385', 'recvUserName' => 'Anthony Marcano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020438110000294926', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 258000.0, 'recvFee' => 0.0, 'recvSumAmount' => 258000.0, 'recvStartMoney' => 258000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:10:41', 'payTime' => '2019-11-13 19:10:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-258.000,00', 'recvAmountView' => '-258.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANTHONY DANIEL MARCANO ORTEGA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004385', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563916724000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANTHONY_ORTEGA1@YAHOO.ES', 'emailBindStatus' => 1, 'rif' => 'V229251151', 'rifName' => 'ANTHONY DANIEL MARCANO ORTEGA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22925115', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Anthony', 'name2' => 'Daniel', 'lastName1' => 'Marcano', 'lastName2' => 'Ortega', 'sex' => 2, 'datebirth' => 799128000000, 'updateMobileNumber' => '2943323170', 'updateMobileNumberTwo' => '4168203577', '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/0102/20191113/00204105/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131911170003427802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204106', 'vid' => 'J311489401', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '971000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131911170003427802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204106', 'payUserId' => '2000005215', 'payUserName' => 'Edgar Valero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 971000.0, 'payFee' => 0.0, 'paySumAmount' => 971000.0, 'payStartMoney' => 971000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005215', 'recvUserName' => 'Edgar Valero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116200020259310', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 971000.0, 'recvFee' => 0.0, 'recvSumAmount' => 971000.0, 'recvStartMoney' => 971000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:11:17', 'payTime' => '2019-11-13 19:11:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-971.000,00', 'recvAmountView' => '-971.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA LOS RECUERDOS DE ELLA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005215', 'balance' => 95000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568236923000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YELITZA1402@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J311489401', 'rifName' => 'DISTRIBUIDORA LOS RECUERDOS DE ELLA, C.A.', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V10034264', 'roleService' => NULL, 'phoneNumber' => '0261-3964205', 'name1' => 'Edgar', 'name2' => 'Jose', 'lastName1' => 'Valero', 'lastName2' => 'Campos', 'sex' => 2, 'datebirth' => -51739200000, 'updateMobileNumber' => '2617314232', 'updateMobileNumberTwo' => '4125294462', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204106/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131911020003521001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204108', 'vid' => 'V20509740', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '316500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131911020003521001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204108', 'payUserId' => '2000004521', 'payUserName' => 'Rossibel Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 316500.0, 'payFee' => 0.0, 'paySumAmount' => 316500.0, 'payStartMoney' => 316500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004521', 'recvUserName' => 'Rossibel Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145600021112819', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 316500.0, 'recvFee' => 0.0, 'recvSumAmount' => 316500.0, 'recvStartMoney' => 316500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:11:02', 'payTime' => '2019-11-13 19:11:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-316.500,00', 'recvAmountView' => '-316.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSSIBEL CAROLINA URDANETA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004521', 'balance' => 1309500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564786601000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSSIBELCAROLINAU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205097402', 'rifName' => 'ROSSIBEL CAROLINA URDANETA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20509740', 'roleService' => NULL, 'phoneNumber' => '0261-7342734', 'name1' => 'Rossibel', 'name2' => 'Carolina', 'lastName1' => 'Urdaneta', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 642398400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'PRA-LX3', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => '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/0102/20191113/00204108/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131911130003427702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204109', 'vid' => 'J410739983', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131911130003427702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204109', 'payUserId' => '2000005283', 'payUserName' => 'Omer Moran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005283', 'recvUserName' => 'Omer Moran', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750580750075629102', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:11:13', 'payTime' => '2019-11-13 19:11:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SUMMER M&V COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005283', 'balance' => 10000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568571424000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410739983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410739983', 'rifName' => 'INVERSIONES SUMMER M&V COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V11066758', 'roleService' => NULL, 'phoneNumber' => '0424-6588958', 'name1' => 'Omer', 'name2' => 'Angel', 'lastName1' => 'Moran', 'lastName2' => 'Espina', 'sex' => 2, 'datebirth' => 103089600000, 'updateMobileNumber' => '2628790601', 'updateMobileNumberTwo' => '4246366085', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SGH-I747', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SGH-I747', 'currAndroidVersion' => '4.0.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204109/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131913000003371603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204113', 'vid' => 'V25194963', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '292000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131913000003371603', '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' => '00204113', 'payUserId' => '2000000447', 'payUserName' => 'Nelcy Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 292000.0, 'payFee' => 0.0, 'paySumAmount' => 292000.0, 'payStartMoney' => 292000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000447', 'recvUserName' => 'Nelcy Rivero', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313690100068992', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 292000.0, 'recvFee' => 0.0, 'recvSumAmount' => 292000.0, 'recvStartMoney' => 292000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:13:01', 'payTime' => '2019-11-13 19:13:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-292.000,00', 'recvAmountView' => '-292.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NELCY JUDITH RIVERO ATENCIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000447', 'balance' => 228000.0, 'userImgUrl' => 'userImg2000000447_1537384034166', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567643998000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CIBERNELCY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V251949634', 'rifName' => 'NELCY JUDITH RIVERO ATENCIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25194963', 'roleService' => NULL, 'phoneNumber' => '0262-2430038', 'name1' => 'Nelcy', 'name2' => 'Judith', 'lastName1' => 'Rivero', 'lastName2' => 'Atencio', 'sex' => 1, 'datebirth' => -109713600000, 'updateMobileNumber' => '4146680449', 'updateMobileNumberTwo' => '4124407352', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327P', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204113/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131912570003371403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204114', 'vid' => 'J403330891', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2514700.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131912570003371403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204114', 'payUserId' => '2000000628', 'payUserName' => 'Maitte Rincon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2514700.0, 'payFee' => 0.0, 'paySumAmount' => 2514700.0, 'payStartMoney' => 2514700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000628', 'recvUserName' => 'Maitte Rincon', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160143050020558040', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2514700.0, 'recvFee' => 0.0, 'recvSumAmount' => 2514700.0, 'recvStartMoney' => 2514700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:12:58', 'payTime' => '2019-11-13 19:12:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.514.700,00', 'recvAmountView' => '-2.514.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HIPERMERCADO LA GRAN PARADA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000628', 'balance' => 1400400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538763837000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HIPERMERCADO.LAGRANPARADA.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403330891', 'rifName' => 'HIPERMERCADO LA GRAN PARADA, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V09667467', 'roleService' => NULL, 'phoneNumber' => '0275-5150024', 'name1' => 'Maitte', 'name2' => 'Cristina', 'lastName1' => 'Rincon', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => 16603200000, 'updateMobileNumber' => '2755150433', 'updateMobileNumberTwo' => '4147199278', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'ALE-L23', 'firstAndroidVersion' => '5.0.1', 'currMobileBrand' => 'Movic', 'currMobileModel' => 'Movic F4501', '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/0102/20191113/00204114/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131912590003371503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204115', 'vid' => 'V23862447', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '310700.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131912590003371503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204115', 'payUserId' => '2000006499', 'payUserName' => 'Glisvemlly Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 310700.0, 'payFee' => 0.0, 'paySumAmount' => 310700.0, 'payStartMoney' => 310700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006499', 'recvUserName' => 'Glisvemlly Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020373280000616261', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 310700.0, 'recvFee' => 0.0, 'recvSumAmount' => 310700.0, 'recvStartMoney' => 310700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:13:00', 'payTime' => '2019-11-13 19:13:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-310.700,00', 'recvAmountView' => '-310.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GLISVEMLLY GLADIOLA GONZALEZ GODOY', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006499', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573254853000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOFRENGODOY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V238624475', 'rifName' => 'GLISVEMLLY GLADIOLA GONZALEZ GODOY', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23862447', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Glisvemlly', 'name2' => 'Gladiola', 'lastName1' => 'Gonzalez', 'lastName2' => 'Godoy', 'sex' => 1, 'datebirth' => 782020800000, 'updateMobileNumber' => '4165894163', 'updateMobileNumberTwo' => '4126401242', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204115/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131913380003428502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204116', 'vid' => 'V17583814', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '976961.82', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131913380003428502', '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' => '00204116', 'payUserId' => '2000006465', 'payUserName' => 'Amanyinett Chivico', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 976961.81999999995, 'payFee' => 0.0, 'paySumAmount' => 976961.81999999995, 'payStartMoney' => 976961.81999999995, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006465', 'recvUserName' => 'Amanyinett Chivico', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020930740000129363', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 976961.81999999995, 'recvFee' => 0.0, 'recvSumAmount' => 976961.81999999995, 'recvStartMoney' => 976961.81999999995, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:13:38', 'payTime' => '2019-11-13 19:13:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-976.961,82', 'recvAmountView' => '-976.961,82', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AMANYINETT CHIVICO TIAPA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006465', 'balance' => 381810.82000000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573156091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AMANYINETTCHIVICOT@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175838143', 'rifName' => 'AMANYINETT CHIVICO TIAPA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17583814', 'roleService' => NULL, 'phoneNumber' => '0238-4441361', 'name1' => 'Amanyinett', 'name2' => '', 'lastName1' => 'Chivico', 'lastName2' => 'Tiapa', 'sex' => 1, 'datebirth' => 520747200000, 'updateMobileNumber' => '2384441526', 'updateMobileNumberTwo' => '4248183438', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204116/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131913390003371803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204117', 'vid' => 'V22163399', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '668500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131913390003371803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204117', 'payUserId' => '2000005514', 'payUserName' => 'Margoth Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 668500.0, 'payFee' => 0.0, 'paySumAmount' => 668500.0, 'payStartMoney' => 668500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005514', 'recvUserName' => 'Margoth Lopez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145690015094707', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 668500.0, 'recvFee' => 0.0, 'recvSumAmount' => 668500.0, 'recvStartMoney' => 668500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:13:40', 'payTime' => '2019-11-13 19:13:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-668.500,00', 'recvAmountView' => '-668.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARGOTH DEL CARMEN LOPEZ PINEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005514', 'balance' => 351500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569936036000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOPEZMARGOTH266@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V221633993', 'rifName' => 'MARGOTH DEL CARMEN LOPEZ PINEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22163399', 'roleService' => NULL, 'phoneNumber' => '0261-6165092', 'name1' => 'Margoth', 'name2' => 'Del Carmen', 'lastName1' => 'Lopez', 'lastName2' => 'Pineda', 'sex' => 1, 'datebirth' => -403210800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246762901', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204117/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131913510003371903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204118', 'vid' => 'V13065282', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '3773370.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131913510003371903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204118', 'payUserId' => '2000004726', 'payUserName' => 'Tony Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3773370.0, 'payFee' => 0.0, 'paySumAmount' => 3773370.0, 'payStartMoney' => 3773370.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004726', 'recvUserName' => 'Tony Rivas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020864570000172132', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3773370.0, 'recvFee' => 0.0, 'recvSumAmount' => 3773370.0, 'recvStartMoney' => 3773370.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:13:52', 'payTime' => '2019-11-13 19:13:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.773.370,00', 'recvAmountView' => '-3.773.370,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TONY JOSE RIVAS VALERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004726', 'balance' => 1345600.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566001837000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELCAMBETO2000@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130652820', 'rifName' => 'TONY JOSE RIVAS VALERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13065282', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Tony', 'name2' => 'Jose', 'lastName1' => 'Rivas', 'lastName2' => 'Valera', 'sex' => 2, 'datebirth' => 128750400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4147516973', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204118/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131913530003521501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204120', 'vid' => 'V20774764', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131913530003521501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204120', 'payUserId' => '2000005905', 'payUserName' => 'Edgar Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005905', 'recvUserName' => 'Edgar Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414380100109026', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:13:53', 'payTime' => '2019-11-13 19:13:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGAR PATRICIO MEDINA FLORES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005905', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571345000000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDGAR15MEDINA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207747641', 'rifName' => 'EDGAR PATRICIO MEDINA FLORES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20774764', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Edgar', 'name2' => 'Patricio', 'lastName1' => 'Medina', 'lastName2' => 'Flores', 'sex' => 2, 'datebirth' => 707544000000, 'updateMobileNumber' => '2852053867', 'updateMobileNumberTwo' => '4147662003', 'firstMobileBrand' => 'Samsung', 'firstMobileModel' => 'GT-N7000', 'firstAndroidVersion' => '7.1', 'currMobileBrand' => 'verykool', 'currMobileModel' => 'verykools5019', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204120/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131914500003372203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204121', 'vid' => 'J407385526', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '127000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131914500003372203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204121', 'payUserId' => '2000004018', 'payUserName' => 'Angel Finol', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 127000.0, 'payFee' => 0.0, 'paySumAmount' => 127000.0, 'payStartMoney' => 127000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004018', 'recvUserName' => 'Angel Finol', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540028187830', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 127000.0, 'recvFee' => 0.0, 'recvSumAmount' => 127000.0, 'recvStartMoney' => 127000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:14:50', 'payTime' => '2019-11-13 19:14:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-127.000,00', 'recvAmountView' => '-127.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES EL PROGRESO A & A, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004018', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004018_1563203357908', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566290545000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'inversioneselprogresoaya.ca@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J407385526', 'rifName' => 'INVERSIONES EL PROGRESO A & A, C.A', 'economicactivity' => 'ACTIVIDADES DE JUEGO Y APUESTAS', 'idNumber' => 'V10438457', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Angel', 'name2' => 'Ricardo', 'lastName1' => 'Finol', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => -2836800000, 'updateMobileNumber' => '4125149891', 'updateMobileNumberTwo' => '4125149891', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9500', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204121/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131915050003521901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204122', 'vid' => 'V26148054', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1292208.20', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131915050003521901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204122', 'payUserId' => '2000006024', 'payUserName' => 'Yuleicis Paredes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1292208.2, 'payFee' => 0.0, 'paySumAmount' => 1292208.2, 'payStartMoney' => 1292208.2, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006024', 'recvUserName' => 'Yuleicis Paredes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020286800000167105', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1292208.2, 'recvFee' => 0.0, 'recvSumAmount' => 1292208.2, 'recvStartMoney' => 1292208.2, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:15:05', 'payTime' => '2019-11-13 19:15:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.292.208,20', 'recvAmountView' => '-1.292.208,20', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YULEICIS MARGARITA PAREDES GINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006024', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006024_1573165759194', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571853166000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YULEGINEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V261480545', 'rifName' => 'YULEICIS MARGARITA PAREDES GINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26148054', 'roleService' => NULL, 'phoneNumber' => '0239-2241237', 'name1' => 'Yuleicis', 'name2' => 'Margarita', 'lastName1' => 'Paredes', 'lastName2' => 'Ginez', 'sex' => 1, 'datebirth' => 837057600000, 'updateMobileNumber' => '4128013159', 'updateMobileNumberTwo' => '4128013159', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204122/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131915350003429302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204123', 'vid' => 'V18824106', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '20000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131915350003429302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204123', 'payUserId' => '2000005805', 'payUserName' => 'Yendry Quintero', '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' => '2000005805', 'recvUserName' => 'Yendry Quintero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329560000139405', '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' => '2019-11-13 19:15:35', 'payTime' => '2019-11-13 19:15:35', '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' => 'YENDRY JOSE QUINTERO QUINTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005805', 'balance' => 12000.0, 'userImgUrl' => 'userImg2000005805_1571084042943', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571082931000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YENDRY0985@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188241065', 'rifName' => 'YENDRY JOSE QUINTERO QUINTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18824106', 'roleService' => NULL, 'phoneNumber' => '0426-967 4080', 'name1' => 'Yendry', 'name2' => 'Jose', 'lastName1' => 'Quintero', 'lastName2' => 'Quintero', 'sex' => 2, 'datebirth' => 500356800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4261606459', '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/0102/20191113/00204123/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131915460003372303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204124', 'vid' => 'V15406885', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1022000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131915460003372303', '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' => '00204124', 'payUserId' => '2000004994', 'payUserName' => 'Johana Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1022000.0, 'payFee' => 0.0, 'paySumAmount' => 1022000.0, 'payStartMoney' => 1022000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004994', 'recvUserName' => 'Johana Gonzalez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340080690803157622', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1022000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1022000.0, 'recvStartMoney' => 1022000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:15:47', 'payTime' => '2019-11-13 19:15:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.022.000,00', 'recvAmountView' => '-1.022.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANA ESTHER GONZALEZ SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004994', 'balance' => 618000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567442960000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GONZALES_NANA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154068852', 'rifName' => 'JOHANA ESTHER GONZALEZ SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15406885', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Johana', 'name2' => 'Esther', 'lastName1' => 'Gonzalez', 'lastName2' => 'Suarez', 'sex' => 1, 'datebirth' => 396244800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204124/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131916300003429602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204125', 'vid' => 'V20509740', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '91000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131916300003429602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204125', 'payUserId' => '2000004521', 'payUserName' => 'Rossibel Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 91000.0, 'payFee' => 0.0, 'paySumAmount' => 91000.0, 'payStartMoney' => 91000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004521', 'recvUserName' => 'Rossibel Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145600021112819', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 91000.0, 'recvFee' => 0.0, 'recvSumAmount' => 91000.0, 'recvStartMoney' => 91000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:16:30', 'payTime' => '2019-11-13 19:16:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-91.000,00', 'recvAmountView' => '-91.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSSIBEL CAROLINA URDANETA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004521', 'balance' => 1626000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564786601000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSSIBELCAROLINAU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205097402', 'rifName' => 'ROSSIBEL CAROLINA URDANETA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20509740', 'roleService' => NULL, 'phoneNumber' => '0261-7342734', 'name1' => 'Rossibel', 'name2' => 'Carolina', 'lastName1' => 'Urdaneta', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 642398400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'PRA-LX3', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => '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/0102/20191113/00204125/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131916530003372603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204127', 'vid' => 'V18832139', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '315000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131916530003372603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204127', 'payUserId' => '2000004793', 'payUserName' => 'Yeraldy Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 315000.0, 'payFee' => 0.0, 'paySumAmount' => 315000.0, 'payStartMoney' => 315000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004793', 'recvUserName' => 'Yeraldy Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216730002178367', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 315000.0, 'recvFee' => 0.0, 'recvSumAmount' => 315000.0, 'recvStartMoney' => 315000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:16:53', 'payTime' => '2019-11-13 19:16:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-315.000,00', 'recvAmountView' => '-315.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YERALDY DEL VALLE HERNANDEZ VILORIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004793', 'balance' => 270000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566428648000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YERALDYHERNANDEZ33@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188321395', 'rifName' => 'YERALDY DEL VALLE HERNANDEZ VILORIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18832139', 'roleService' => NULL, 'phoneNumber' => '0261-0000000', 'name1' => 'Yeraldy', 'name2' => 'Del Valle', 'lastName1' => 'Hernandez', 'lastName2' => 'Viloria', 'sex' => 1, 'datebirth' => 463204800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4141631654', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU GRAND 5.5 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'SKY', 'currMobileModel' => 'Platinum D5', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204127/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131917140003372703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204128', 'vid' => 'V10040828', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '914600.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131917140003372703', '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' => '00204128', 'payUserId' => '2000004861', 'payUserName' => 'Albetina Bisoonday', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 914600.0, 'payFee' => 0.0, 'paySumAmount' => 914600.0, 'payStartMoney' => 914600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004861', 'recvUserName' => 'Albetina Bisoonday', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414320100114909', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 914600.0, 'recvFee' => 0.0, 'recvSumAmount' => 914600.0, 'recvStartMoney' => 914600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:17:14', 'payTime' => '2019-11-13 19:17:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-914.600,00', 'recvAmountView' => '-914.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBETINA RAYWATTEE BISOONDAY DE DINDYAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004861', 'balance' => 480500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566850758000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBETINA01@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V100408283', 'rifName' => 'ALBETINA RAYWATTEE BISOONDAY DE DINDYAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10040828', 'roleService' => NULL, 'phoneNumber' => '0285-6598616', 'name1' => 'Albetina', 'name2' => 'Raywattee', 'lastName1' => 'Bisoonday', 'lastName2' => 'De Dindyal', 'sex' => 1, 'datebirth' => -93211200000, 'updateMobileNumber' => '2856598616', 'updateMobileNumberTwo' => '4126898948', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio G Max', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio G Max', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204128/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131917190003372803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204129', 'vid' => 'J411652350', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '26000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131917190003372803', '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' => '00204129', 'payUserId' => '2000006042', 'payUserName' => 'Jose Figuera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 26000.0, 'payFee' => 0.0, 'paySumAmount' => 26000.0, 'payStartMoney' => 26000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006042', 'recvUserName' => 'Jose Figuera', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050251921251068197', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 26000.0, 'recvFee' => 0.0, 'recvSumAmount' => 26000.0, 'recvStartMoney' => 26000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:17:19', 'payTime' => '2019-11-13 19:17:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-26.000,00', 'recvAmountView' => '-26.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES FIGUERA JG, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006042', 'balance' => 587200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571875762000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GABRIELFIGUERA301@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411652350', 'rifName' => 'INVERSIONES FIGUERA JG, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17757301', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Gabriel', 'lastName1' => 'Figuera', 'lastName2' => 'Contreras', 'sex' => 2, 'datebirth' => 564033600000, 'updateMobileNumber' => '2124713877', 'updateMobileNumberTwo' => '4129024519', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204129/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131917380003372903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204130', 'vid' => 'J409409287', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '195250.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131917380003372903', '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' => '00204130', 'payUserId' => '2000005072', 'payUserName' => 'Wolfgang Ocando', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 195250.0, 'payFee' => 0.0, 'paySumAmount' => 195250.0, 'payStartMoney' => 195250.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005072', 'recvUserName' => 'Wolfgang Ocando', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050722791722130288', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 195250.0, 'recvFee' => 0.0, 'recvSumAmount' => 195250.0, 'recvStartMoney' => 195250.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:17:39', 'payTime' => '2019-11-13 19:17:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-195.250,00', 'recvAmountView' => '-195.250,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES WOLKAT W&K, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005072', 'balance' => 683250.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567654800000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J409409287@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409409287', 'rifName' => 'INVERSIONES WOLKAT W&K, C.A', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V18382878', 'roleService' => NULL, 'phoneNumber' => '0262-5484987', 'name1' => 'Wolfgang', 'name2' => 'Javier', 'lastName1' => 'Ocando', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => 521956800000, 'updateMobileNumber' => '4143646833', 'updateMobileNumberTwo' => '4164642614', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204130/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131918030003429802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204131', 'vid' => 'J296206546', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '152000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131918030003429802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204131', 'payUserId' => '2000004964', 'payUserName' => 'Anabel Saldivia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 152000.0, 'payFee' => 0.0, 'paySumAmount' => 152000.0, 'payStartMoney' => 152000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004964', 'recvUserName' => 'Anabel Saldivia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020365180000680255', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 152000.0, 'recvFee' => 0.0, 'recvSumAmount' => 152000.0, 'recvStartMoney' => 152000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:18:03', 'payTime' => '2019-11-13 19:18:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-152.000,00', 'recvAmountView' => '-152.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON LA PENCA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004964', 'balance' => 845000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567206665000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGONLAPENCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J296206546', 'rifName' => 'BODEGON LA PENCA, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14269159', 'roleService' => NULL, 'phoneNumber' => '0253-6949943', 'name1' => 'Anabel', 'name2' => 'Dolores', 'lastName1' => 'Saldivia', 'lastName2' => 'Roa', 'sex' => 1, 'datebirth' => 337406400000, 'updateMobileNumber' => '4127619949', 'updateMobileNumberTwo' => '4127618758', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204131/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131918150003429902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204132', 'vid' => 'J411773603', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '961800.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131918150003429902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204132', 'payUserId' => '2000001872', 'payUserName' => 'Luis Mejias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 961800.0, 'payFee' => 0.0, 'paySumAmount' => 961800.0, 'payStartMoney' => 961800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001872', 'recvUserName' => 'Luis Mejias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414340000819372', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 961800.0, 'recvFee' => 0.0, 'recvSumAmount' => 961800.0, 'recvStartMoney' => 961800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:18:15', 'payTime' => '2019-11-13 19:18:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-961.800,00', 'recvAmountView' => '-961.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA YANLUISMAR, C.A. (YM )', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001872', 'balance' => 436000.0, 'userImgUrl' => 'userImg2000001872_1547770856310', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563558479000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORAYANLUISMAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411773603', 'rifName' => 'COMERCIALIZADORA YANLUISMAR, C.A. (YM )', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12559868', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Luis', 'name2' => 'Bernardo', 'lastName1' => 'Mejias', 'lastName2' => 'Quiñones', 'sex' => 2, 'datebirth' => 143611200000, 'updateMobileNumber' => '2859955668', 'updateMobileNumberTwo' => '4249473935', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204132/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131919360003523501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204134', 'vid' => 'V20256960', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '160000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131919360003523501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204134', 'payUserId' => '2000006350', 'payUserName' => 'Yrama Piñerua', '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' => '2000006350', 'recvUserName' => 'Yrama Piñerua', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341410000367196', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 160000.0, 'recvFee' => 0.0, 'recvSumAmount' => 160000.0, 'recvStartMoney' => 160000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:19:37', 'payTime' => '2019-11-13 19:19:37', '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' => 'YRAMA DEL VALLE PIÑERUA CUERVO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006350', 'balance' => 138000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572915347000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YRAMACUERVO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202569605', 'rifName' => 'YRAMA DEL VALLE PIÑERUA CUERVO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20256960', 'roleService' => NULL, 'phoneNumber' => '0412-6439650', 'name1' => 'Yrama', 'name2' => 'Del Valle', 'lastName1' => 'Piñerua', 'lastName2' => 'Cuervo', 'sex' => 1, 'datebirth' => 659160000000, 'updateMobileNumber' => '2642510264', 'updateMobileNumberTwo' => '4124733899', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204134/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131920400003430302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204135', 'vid' => 'V13016214', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '542000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131920400003430302', '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' => '00204135', 'payUserId' => '2000004890', 'payUserName' => 'Ninoska Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 542000.0, 'payFee' => 0.0, 'paySumAmount' => 542000.0, 'payStartMoney' => 542000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004890', 'recvUserName' => 'Ninoska Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468270100028579', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 542000.0, 'recvFee' => 0.0, 'recvSumAmount' => 542000.0, 'recvStartMoney' => 542000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:20:40', 'payTime' => '2019-11-13 19:20:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-542.000,00', 'recvAmountView' => '-542.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NINOSKA KATHIUSKA PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004890', 'balance' => 475000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566941015000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NKATHIUSKAP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130162149', 'rifName' => 'NINOSKA KATHIUSKA PARRA', 'economicactivity' => 'REPARACION DE COMPUTADORAS Y EQUIPO PERIFERICO', 'idNumber' => 'V13016214', 'roleService' => NULL, 'phoneNumber' => '0264-8150775', 'name1' => 'Ninoska', 'name2' => 'Kathiuska', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 1, 'datebirth' => 225518400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121690819', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204135/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131920190003373503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204137', 'vid' => 'J402289235', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2623600.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131920190003373503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204137', 'payUserId' => '2000005496', 'payUserName' => 'Jaimary Quero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2623600.0, 'payFee' => 0.0, 'paySumAmount' => 2623600.0, 'payStartMoney' => 2623600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005496', 'recvUserName' => 'Jaimary Quero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058160030298296', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2623600.0, 'recvFee' => 0.0, 'recvSumAmount' => 2623600.0, 'recvStartMoney' => 2623600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:20:19', 'payTime' => '2019-11-13 19:20:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.623.600,00', 'recvAmountView' => '-2.623.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES PULGAR QUERO, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000005493', 'payMainUserName' => 'Jaimary Quero', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005496', 'balance' => 1631650.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570654066000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'billeterainvpulgarquero@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J402289235', 'rifName' => 'inversiones pulgar quero', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16365298', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Jaimary', 'name2' => 'Eugenia', 'lastName1' => 'Quero', 'lastName2' => 'Pacheco', 'sex' => 1, 'datebirth' => 453528000000, 'updateMobileNumber' => '2617572483', 'updateMobileNumberTwo' => '4129659212', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G Play', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => '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/0102/20191113/00204137/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131921120003430502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204139', 'vid' => 'J403604410', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '475500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131921120003430502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204139', 'payUserId' => '2000005705', 'payUserName' => 'Ysidro Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 475500.0, 'payFee' => 0.0, 'paySumAmount' => 475500.0, 'payStartMoney' => 475500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005705', 'recvUserName' => 'Ysidro Morales', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910015452115047114', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 475500.0, 'recvFee' => 0.0, 'recvSumAmount' => 475500.0, 'recvStartMoney' => 475500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:21:12', 'payTime' => '2019-11-13 19:21:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-475.500,00', 'recvAmountView' => '-475.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y DISTRIBUIDORA J & N C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005705', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570735883000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESDISTJYN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403604410', 'rifName' => 'INVERSIONES Y DISTRIBUIDORA J & N C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V07966666', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ysidro', 'name2' => 'Nicolas', 'lastName1' => 'Morales', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => -199137600000, 'updateMobileNumber' => '2643721380', 'updateMobileNumberTwo' => '4246762127', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204139/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131921200003524101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204140', 'vid' => 'J409102793', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '536000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131921200003524101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204140', 'payUserId' => '2000006289', 'payUserName' => 'Yaimaru Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 536000.0, 'payFee' => 0.0, 'paySumAmount' => 536000.0, 'payStartMoney' => 536000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006289', 'recvUserName' => 'Yaimaru Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145690029143100', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 536000.0, 'recvFee' => 0.0, 'recvSumAmount' => 536000.0, 'recvStartMoney' => 536000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:21:21', 'payTime' => '2019-11-13 19:21:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-536.000,00', 'recvAmountView' => '-536.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA BENDICION DE DIOS Y & V, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006289', 'balance' => 26000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572638043000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESYYV40@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409102793', 'rifName' => 'INVERSIONES LA BENDICION DE DIOS Y & V, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V18704239', 'roleService' => NULL, 'phoneNumber' => '0414-5225333', 'name1' => 'Yaimaru', 'name2' => 'Carolina', 'lastName1' => 'Villalobos', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => 640411200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, '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/0102/20191113/00204140/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131923110003431002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204141', 'vid' => 'V18382786', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '163000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131923110003431002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204141', 'payUserId' => '2000005652', 'payUserName' => 'Yackson Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 163000.0, 'payFee' => 0.0, 'paySumAmount' => 163000.0, 'payStartMoney' => 163000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005652', 'recvUserName' => 'Yackson Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500015759067', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 163000.0, 'recvFee' => 0.0, 'recvSumAmount' => 163000.0, 'recvStartMoney' => 163000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:23:11', 'payTime' => '2019-11-13 19:23:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-163.000,00', 'recvAmountView' => '-163.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA MARIA SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005652', 'balance' => 830000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570639576000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YACKSONFUENMAYOR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183827860', 'rifName' => 'ANA MARIA SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18382786', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yackson', 'name2' => 'Enmanuel', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Ordoñez', 'sex' => 2, 'datebirth' => 497678400000, 'updateMobileNumber' => '2625157765', 'updateMobileNumberTwo' => '4146952449', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S6810L', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-S6810L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204141/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131922110003373703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204144', 'vid' => 'V20073395', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1953269.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131922110003373703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204144', 'payUserId' => '2000005409', 'payUserName' => 'Sarai Parababi', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1953269.0, 'payFee' => 0.0, 'paySumAmount' => 1953269.0, 'payStartMoney' => 1953269.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005409', 'recvUserName' => 'Sarai Parababi', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020113690000024206', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1953269.0, 'recvFee' => 0.0, 'recvSumAmount' => 1953269.0, 'recvStartMoney' => 1953269.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:22:11', 'payTime' => '2019-11-13 19:22:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.953.269,00', 'recvAmountView' => '-1.953.269,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SARAI YERARDI PARABABI HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005409', 'balance' => 135000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569537200000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SARAIKARLA2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200733955', 'rifName' => 'SARAI YERARDI PARABABI HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20073395', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Sarai', 'name2' => 'Yerardi', 'lastName1' => 'Parababi', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => 589953600000, 'updateMobileNumber' => '2387624484', 'updateMobileNumberTwo' => '4162204733', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204144/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131924120003374503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204147', 'vid' => 'V25493675', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '319000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131924120003374503', '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' => '00204147', 'payUserId' => '2000004536', 'payUserName' => 'Enmanuel Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 319000.0, 'payFee' => 0.0, 'paySumAmount' => 319000.0, 'payStartMoney' => 319000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004536', 'recvUserName' => 'Enmanuel Hernandez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050206331206009438', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 319000.0, 'recvFee' => 0.0, 'recvSumAmount' => 319000.0, 'recvStartMoney' => 319000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:24:12', 'payTime' => '2019-11-13 19:24:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-319.000,00', 'recvAmountView' => '-319.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENMANUEL EDUARDO HERNANDEZ HERRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004536', 'balance' => 520400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565039309000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENMANUELH2021@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V254936754', 'rifName' => 'ENMANUEL EDUARDO HERNANDEZ HERRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25493675', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Enmanuel', 'name2' => 'Eduardo', 'lastName1' => 'Hernandez', 'lastName2' => 'Herrera', 'sex' => 2, 'datebirth' => 855633600000, 'updateMobileNumber' => '2856514214', 'updateMobileNumberTwo' => '4128685319', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204147/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131924160003524501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204148', 'vid' => 'V19547586', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '259000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131924160003524501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204148', 'payUserId' => '2000003897', 'payUserName' => 'Leidy Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 259000.0, 'payFee' => 0.0, 'paySumAmount' => 259000.0, 'payStartMoney' => 259000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003897', 'recvUserName' => 'Leidy Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468200000368629', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 259000.0, 'recvFee' => 0.0, 'recvSumAmount' => 259000.0, 'recvStartMoney' => 259000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:24:16', 'payTime' => '2019-11-13 19:24:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-259.000,00', 'recvAmountView' => '-259.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIDY CAROLINA GARCIA JAIMES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003897', 'balance' => 87000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563219591000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIDY216@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V195475861', 'rifName' => 'LEIDY CAROLINA GARCIA JAIMES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19547586', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leidy', 'name2' => 'Carolina', 'lastName1' => 'Garcia', 'lastName2' => 'Jaimes', 'sex' => 1, 'datebirth' => 623131200000, 'updateMobileNumber' => '2616499035', 'updateMobileNumberTwo' => '4246499035', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G935F', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204148/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131924440003524601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204150', 'vid' => 'V13686126', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '667700.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131924440003524601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204150', 'payUserId' => '2000002311', 'payUserName' => 'Jesus Tineo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 667700.0, 'payFee' => 0.0, 'paySumAmount' => 667700.0, 'payStartMoney' => 667700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002311', 'recvUserName' => 'Jesus Tineo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501820109375856', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 667700.0, 'recvFee' => 0.0, 'recvSumAmount' => 667700.0, 'recvStartMoney' => 667700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:24:44', 'payTime' => '2019-11-13 19:24:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-667.700,00', 'recvAmountView' => '-667.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ELIECER TINEO GAMBOA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002311', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550093005000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUSTINEOGAMBOA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136861260', 'rifName' => 'JESUS ELIECER TINEO GAMBOA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13686126', 'roleService' => NULL, 'phoneNumber' => '0212-4331870', 'name1' => 'Jesus', 'name2' => 'Eliecer', 'lastName1' => 'Tineo', 'lastName2' => 'Gamboa', 'sex' => 2, 'datebirth' => 247118400000, 'updateMobileNumber' => '2124331870', 'updateMobileNumberTwo' => '4166075750', 'firstMobileBrand' => 'VIT T4310', 'firstMobileModel' => 'VIT T4310', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9500', 'currAndroidVersion' => '5.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204150/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131924540003431502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204151', 'vid' => 'V17917809', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '554000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131924540003431502', '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' => '00204151', 'payUserId' => '2000002514', 'payUserName' => 'Romairi Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 554000.0, 'payFee' => 0.0, 'paySumAmount' => 554000.0, 'payStartMoney' => 554000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002514', 'recvUserName' => 'Romairi Garcia', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750154210075831467', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 554000.0, 'recvFee' => 0.0, 'recvSumAmount' => 554000.0, 'recvStartMoney' => 554000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:24:55', 'payTime' => '2019-11-13 19:24:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-554.000,00', 'recvAmountView' => '-554.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROMAIRI C GARCIA B', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002514', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552587534000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROMAIRI.GARCIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179178091', 'rifName' => 'ROMAIRI C GARCIA B', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17917809', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Romairi', 'name2' => 'Celina', 'lastName1' => 'Garcia', 'lastName2' => 'Barliza', 'sex' => 1, 'datebirth' => 523771200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146902989', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204151/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131925060003431602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204153', 'vid' => 'J406616290', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '87200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131925060003431602', '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' => '00204153', 'payUserId' => '2000005054', 'payUserName' => 'Guadalupe Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 87200.0, 'payFee' => 0.0, 'paySumAmount' => 87200.0, 'payStartMoney' => 87200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005054', 'recvUserName' => 'Guadalupe Mendez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480023056494', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 87200.0, 'recvFee' => 0.0, 'recvSumAmount' => 87200.0, 'recvStartMoney' => 87200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:25:07', 'payTime' => '2019-11-13 19:25:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-87.200,00', 'recvAmountView' => '-87.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y VARIEDADES TIA YAYA,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005054', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567617841000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TIAYAYA290@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406616290', 'rifName' => 'INVERSIONES Y VARIEDADES TIA YAYA,C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16920711', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Guadalupe', 'name2' => 'Del Carmen', 'lastName1' => 'Mendez', 'lastName2' => 'Galue', 'sex' => 1, 'datebirth' => 405403200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4149639325', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204153/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131925230003524901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204154', 'vid' => 'J407825186', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1341000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131925230003524901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204154', 'payUserId' => '2000005162', 'payUserName' => 'Lisandro Galue', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1341000.0, 'payFee' => 0.0, 'paySumAmount' => 1341000.0, 'payStartMoney' => 1341000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005162', 'recvUserName' => 'Lisandro Galue', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090580027087760', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1341000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1341000.0, 'recvStartMoney' => 1341000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:25:23', 'payTime' => '2019-11-13 19:25:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.341.000,00', 'recvAmountView' => '-1.341.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HIPER MERCADO PANADERIA Y PASTELERIA SARA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005162', 'balance' => 416500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568033785000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HIPERMERYPASTSARA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407825186', 'rifName' => 'HIPER MERCADO PANADERIA Y PASTELERIA SARA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16920828', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Lisandro', 'name2' => 'Jose', 'lastName1' => 'Galue', 'lastName2' => '', 'sex' => 2, 'datebirth' => 182664000000, 'updateMobileNumber' => '4129652951', 'updateMobileNumberTwo' => '2618681093', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204154/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131925220003524801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204155', 'vid' => 'V16948811', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '23000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131925220003524801', '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' => '00204155', 'payUserId' => '2000002927', 'payUserName' => 'Edgar Rangel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 23000.0, 'payFee' => 0.0, 'paySumAmount' => 23000.0, 'payStartMoney' => 23000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002927', 'recvUserName' => 'Edgar Rangel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020857240000032706', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 23000.0, 'recvFee' => 0.0, 'recvSumAmount' => 23000.0, 'recvStartMoney' => 23000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:25:22', 'payTime' => '2019-11-13 19:25:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-23.000,00', 'recvAmountView' => '-23.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGAR RAMON RANGEL MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002927', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557847927000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDGARRANGEL2684@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169488114', 'rifName' => 'EDGAR RAMON RANGEL MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16948811', 'roleService' => NULL, 'phoneNumber' => '0412-4938903', 'name1' => 'Edgar', 'name2' => 'Ramon', 'lastName1' => 'Rangel', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 459662400000, 'updateMobileNumber' => '2418914344', 'updateMobileNumberTwo' => '4140426713', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J111M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204155/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131925290003374803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204156', 'vid' => 'V16353719', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '690000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131925290003374803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204156', 'payUserId' => '2000005463', 'payUserName' => 'Nacaris Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 690000.0, 'payFee' => 0.0, 'paySumAmount' => 690000.0, 'payStartMoney' => 690000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005463', 'recvUserName' => 'Nacaris Montiel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329580000035978', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 690000.0, 'recvFee' => 0.0, 'recvSumAmount' => 690000.0, 'recvStartMoney' => 690000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:25:29', 'payTime' => '2019-11-13 19:25:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-690.000,00', 'recvAmountView' => '-690.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NACARIS DEL CARMEN MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005463', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569650190000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NACARIS1983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163537199', 'rifName' => 'NACARIS DEL CARMEN MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16353719', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nacaris', 'name2' => 'Del Carmen', 'lastName1' => 'Montiel', 'lastName2' => '', 'sex' => 1, 'datebirth' => 415512000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4121028490', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530M', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204156/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131926210003375103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204158', 'vid' => 'V19906213', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '230000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131926210003375103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204158', 'payUserId' => '2000004653', 'payUserName' => 'Eliezer Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 230000.0, 'payFee' => 0.0, 'paySumAmount' => 230000.0, 'payStartMoney' => 230000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004653', 'recvUserName' => 'Eliezer Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067170016765940', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 230000.0, 'recvFee' => 0.0, 'recvSumAmount' => 230000.0, 'recvStartMoney' => 230000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:26:21', 'payTime' => '2019-11-13 19:26:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-230.000,00', 'recvAmountView' => '-230.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIEZER DAVID GONZALEZ PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004653', 'balance' => 94500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565700925000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BILLETERAGONPER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199062138', 'rifName' => 'ELIEZER DAVID GONZALEZ PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19906213', 'roleService' => NULL, 'phoneNumber' => '0262-8581033', 'name1' => 'Eliezer', 'name2' => 'David', 'lastName1' => 'Gonzalez', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 680500800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146728072', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204158/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131927050003375203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204159', 'vid' => 'V86994093', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '377000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131927050003375203', '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' => '00204159', 'payUserId' => '2000005750', 'payUserName' => 'Luis Rangel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 377000.0, 'payFee' => 0.0, 'paySumAmount' => 377000.0, 'payStartMoney' => 377000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005750', 'recvUserName' => 'Luis Rangel', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342162510001001429', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 377000.0, 'recvFee' => 0.0, 'recvSumAmount' => 377000.0, 'recvStartMoney' => 377000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:27:06', 'payTime' => '2019-11-13 19:27:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-377.000,00', 'recvAmountView' => '-377.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALBERTO RANGEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005750', 'balance' => 614000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570830182000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MANINO5007@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V086994093', 'rifName' => 'LUIS ALBERTO RANGEL', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V08699409', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Luis', 'name2' => 'Alberto', 'lastName1' => 'Rangel', 'lastName2' => '', 'sex' => 2, 'datebirth' => -200521800000, 'updateMobileNumber' => '4246578635', 'updateMobileNumberTwo' => '4246578635', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G935F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204159/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131927150003525101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204160', 'vid' => 'V24185231', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '76000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131927150003525101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204160', 'payUserId' => '2000004468', 'payUserName' => 'Albany Perdomo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 76000.0, 'payFee' => 0.0, 'paySumAmount' => 76000.0, 'payStartMoney' => 76000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004468', 'recvUserName' => 'Albany Perdomo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414370000717429', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 76000.0, 'recvFee' => 0.0, 'recvSumAmount' => 76000.0, 'recvStartMoney' => 76000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:27:16', 'payTime' => '2019-11-13 19:27:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-76.000,00', 'recvAmountView' => '-76.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBANY CAROLINA PERDOMO MORENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004468', 'balance' => 416000.0, 'userImgUrl' => 'userImg2000004468_1564597305594', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564592185000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBANYPERDOMO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V241852314', 'rifName' => 'ALBANY CAROLINA PERDOMO MORENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24185231', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Albany', 'name2' => 'Carolina', 'lastName1' => 'Perdomo', 'lastName2' => 'Moreno', 'sex' => 1, 'datebirth' => 767592000000, 'updateMobileNumber' => '4161826397', 'updateMobileNumberTwo' => '4267973449', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204160/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131927570003375403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204164', 'vid' => 'V20308513', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '160000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131927570003375403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204164', 'payUserId' => '2000005082', 'payUserName' => 'Katiuska Alvarez', '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' => '2000005082', 'recvUserName' => 'Katiuska Alvarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020245100000297538', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 160000.0, 'recvFee' => 0.0, 'recvSumAmount' => 160000.0, 'recvStartMoney' => 160000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:27:57', 'payTime' => '2019-11-13 19:27:57', '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' => 'KATIUSKA ANDREINA ALVAREZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005082', 'balance' => 1317698.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567692004000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => '11KATHY36@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203085130', 'rifName' => 'KATIUSKA ANDREINA ALVAREZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20308513', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Katiuska', 'name2' => 'Andreina', 'lastName1' => 'Alvarez', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 621662400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4263130703', 'firstMobileBrand' => 'ENERGIZER', 'firstMobileModel' => 'ENERGY S500E', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204164/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131928460003525201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204165', 'vid' => 'J298523514', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1715000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131928460003525201', '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' => '00204165', 'payUserId' => '2000000427', 'payUserName' => 'Elena Luzardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1715000.0, 'payFee' => 0.0, 'paySumAmount' => 1715000.0, 'payStartMoney' => 1715000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000427', 'recvUserName' => 'Elena Luzardo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340427534271021276', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1715000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1715000.0, 'recvStartMoney' => 1715000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:28:47', 'payTime' => '2019-11-13 19:28:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.715.000,00', 'recvAmountView' => '-1.715.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HIPERMERCADO YANGTSE, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000427', 'balance' => 1029000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568500693000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HIPERMERCADOYANGTSE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298523514', 'rifName' => 'HIPERMERCADO YANGTSE, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V14651603', 'roleService' => NULL, 'phoneNumber' => '0275-5511015', 'name1' => 'Elena', 'name2' => 'Dolores', 'lastName1' => 'Luzardo', 'lastName2' => 'Reyes', 'sex' => 1, 'datebirth' => 340603200000, 'updateMobileNumber' => '2755150433', 'updateMobileNumberTwo' => '4247702514', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G Play', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'Movic', 'currMobileModel' => 'Movic F4501', '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/0102/20191113/00204165/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131928260003432102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204166', 'vid' => 'J412595121', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '14000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131928260003432102', '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' => '00204166', 'payUserId' => '2000004572', 'payUserName' => 'Yohana Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 14000.0, 'payFee' => 0.0, 'paySumAmount' => 14000.0, 'payStartMoney' => 14000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004572', 'recvUserName' => 'Yohana Diaz', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480021041786', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 14000.0, 'recvFee' => 0.0, 'recvSumAmount' => 14000.0, 'recvStartMoney' => 14000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:28:27', 'payTime' => '2019-11-13 19:28:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-14.000,00', 'recvAmountView' => '-14.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ARANNA C.A,', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004572', 'balance' => 419500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565203293000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yohanadiaz_88@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J412595121', 'rifName' => 'INVERSIONES ARANNA C.A,', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19072410', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yohana', 'name2' => 'Yoymar', 'lastName1' => 'Diaz', 'lastName2' => 'Vilchez', 'sex' => 1, 'datebirth' => 590299200000, 'updateMobileNumber' => '2628720324', 'updateMobileNumberTwo' => '4126418495', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204166/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131928370003375603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204167', 'vid' => 'V29836028', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '217000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131928370003375603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204167', 'payUserId' => '2000004238', 'payUserName' => 'David Hoyos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 217000.0, 'payFee' => 0.0, 'paySumAmount' => 217000.0, 'payStartMoney' => 217000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004238', 'recvUserName' => 'David Hoyos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145640015525820', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 217000.0, 'recvFee' => 0.0, 'recvSumAmount' => 217000.0, 'recvStartMoney' => 217000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:28:37', 'payTime' => '2019-11-13 19:28:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-217.000,00', 'recvAmountView' => '-217.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAVID ENRIQUE HOYOS SALGADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004238', 'balance' => 255000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562701586000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAVIDENRIQUEHOYOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V298360280', 'rifName' => 'DAVID ENRIQUE HOYOS SALGADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V29836028', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'David', 'name2' => 'Enrique', 'lastName1' => 'Hoyos', 'lastName2' => 'Salgado', 'sex' => 2, 'datebirth' => 430200000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146062136', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204167/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131929140003432202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204168', 'vid' => 'J407871609', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '975616.90', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131929140003432202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204168', 'payUserId' => '2000000676', 'payUserName' => 'Adolfredo Marrugo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 975616.90000000002, 'payFee' => 0.0, 'paySumAmount' => 975616.90000000002, 'payStartMoney' => 975616.90000000002, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000676', 'recvUserName' => 'Adolfredo Marrugo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116210025554270', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 975616.90000000002, 'recvFee' => 0.0, 'recvSumAmount' => 975616.90000000002, 'recvStartMoney' => 975616.90000000002, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:29:15', 'payTime' => '2019-11-13 19:29:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-975.616,90', 'recvAmountView' => '-975.616,90', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON Y VARIEDADES JUNAIFER, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000676', 'balance' => 112800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567525014000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUNAIFER35@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407871609', 'rifName' => 'BODEGON Y VARIEDADES JUNAIFER, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V13879786', 'roleService' => NULL, 'phoneNumber' => '0261-4157416', 'name1' => 'Adolfredo', 'name2' => 'Junior', 'lastName1' => 'Marrugo', 'lastName2' => 'Montalvo', 'sex' => 2, 'datebirth' => 240984000000, 'updateMobileNumber' => '4146880346', 'updateMobileNumberTwo' => '4149693011', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204168/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131929360003376003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204169', 'vid' => 'J412583409', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '120000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131929360003376003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204169', 'payUserId' => '2000005700', 'payUserName' => 'Carlos Abreu', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 120000.0, 'payFee' => 0.0, 'paySumAmount' => 120000.0, 'payStartMoney' => 120000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005700', 'recvUserName' => 'Carlos Abreu', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130030641772', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 120000.0, 'recvFee' => 0.0, 'recvSumAmount' => 120000.0, 'recvStartMoney' => 120000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:29:37', 'payTime' => '2019-11-13 19:29:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-120.000,00', 'recvAmountView' => '-120.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES R Y C 2019, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005700', 'balance' => 182500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570730108000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESRYC2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412583409', 'rifName' => 'INVERSIONES R Y C 2019, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20275366', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carlos', 'name2' => 'Eduardo', 'lastName1' => 'Abreu', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 704174400000, 'updateMobileNumber' => '4124707181', 'updateMobileNumberTwo' => '4146042486', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204169/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131930150003525501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204170', 'vid' => 'J403906157', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '690500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131930150003525501', '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' => '00204170', 'payUserId' => '2000004304', 'payUserName' => 'Jaquelin Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 690500.0, 'payFee' => 0.0, 'paySumAmount' => 690500.0, 'payStartMoney' => 690500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004304', 'recvUserName' => 'Jaquelin Castillo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002410021041664', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 690500.0, 'recvFee' => 0.0, 'recvSumAmount' => 690500.0, 'recvStartMoney' => 690500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:30:15', 'payTime' => '2019-11-13 19:30:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-690.500,00', 'recvAmountView' => '-690.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA DE GALLINAS ROBERTH Y RONALD, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004304', 'balance' => 881500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563220533000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORADEGALLINASRYR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403906157', 'rifName' => 'DISTRIBUIDORA DE GALLINAS ROBERTH Y RONALD, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE MATERIAS PRIMAS AGROPECUARIAS Y ANIMALES VIVOS', 'idNumber' => 'V15765480', 'roleService' => NULL, 'phoneNumber' => '0414-7689543', 'name1' => 'Jaquelin', 'name2' => 'Gregoria', 'lastName1' => 'Castillo', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 227332800000, 'updateMobileNumber' => '2628088361', 'updateMobileNumberTwo' => '4129698502', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J320F', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J320F', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204170/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131931010003432502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204173', 'vid' => 'J410411228', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '350000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131931010003432502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204173', 'payUserId' => '2000002952', 'payUserName' => 'Jose Marquez', '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' => '2000002952', 'recvUserName' => 'Jose Marquez', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140222412220134515', 'recvGatewayId' => '011403', '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' => '2019-11-13 19:31:02', 'payTime' => '2019-11-13 19:31:02', '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 I.D.Y 2011, CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002952', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558146959000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESIDY2011@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410411228', 'rifName' => 'INVERSIONES I.D.Y 2011, CA', 'economicactivity' => 'OTROS TIPOS DE VENTA AL POR MENOR NO REALIZADA EN ALMACENES, PUESTOS DE VENTA O MERCADOS', 'idNumber' => 'V18470556', 'roleService' => NULL, 'phoneNumber' => '0241-8324468', 'name1' => 'Jose', 'name2' => 'Domingo', 'lastName1' => 'Marquez', 'lastName2' => 'Arevalo', 'sex' => 2, 'datebirth' => 602827200000, 'updateMobileNumber' => '4124465822', 'updateMobileNumberTwo' => '4124465822', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE Blade A410', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE Blade A410', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204173/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131931330003525701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204174', 'vid' => 'V18724009', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '387500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131931330003525701', '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' => '00204174', 'payUserId' => '2000004889', 'payUserName' => 'Audio Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 387500.0, 'payFee' => 0.0, 'paySumAmount' => 387500.0, 'payStartMoney' => 387500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004889', 'recvUserName' => 'Audio Silva', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750159310073290420', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 387500.0, 'recvFee' => 0.0, 'recvSumAmount' => 387500.0, 'recvStartMoney' => 387500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:31:34', 'payTime' => '2019-11-13 19:31:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-387.500,00', 'recvAmountView' => '-387.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AUDIO JAVIER SILVA RINCON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004889', 'balance' => 90000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566939437000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AUDIOJAVIER88SILVA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187240090', 'rifName' => 'AUDIO JAVIER SILVA RINCON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18724009', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Audio', 'name2' => 'Javier', 'lastName1' => 'Silva', 'lastName2' => 'Rincon', 'sex' => 2, 'datebirth' => 570686400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204174/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131931240003432602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204176', 'vid' => 'J312232153', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1039000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131931240003432602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204176', 'payUserId' => '2000005226', 'payUserName' => 'Mervin Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1039000.0, 'payFee' => 0.0, 'paySumAmount' => 1039000.0, 'payStartMoney' => 1039000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005226', 'recvUserName' => 'Mervin Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067150029197465', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1039000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1039000.0, 'recvStartMoney' => 1039000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:31:24', 'payTime' => '2019-11-13 19:31:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.039.000,00', 'recvAmountView' => '-1.039.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVERES Y LICORES EL PORVENIR, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005226', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568282911000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VIVERESLICORESELPORVENIR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J312232153', 'rifName' => 'VIVERES Y LICORES EL PORVENIR, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17917565', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Mervin', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Zambrano', 'sex' => 2, 'datebirth' => 334296000000, 'updateMobileNumber' => '2624118627', 'updateMobileNumberTwo' => '4126673616', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ANE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204176/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131934030003526201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204178', 'vid' => 'V13546382', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '64000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131934030003526201', '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' => '00204178', 'payUserId' => '2000005618', 'payUserName' => 'Jonathan Navarro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 64000.0, 'payFee' => 0.0, 'paySumAmount' => 64000.0, 'payStartMoney' => 64000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005618', 'recvUserName' => 'Jonathan Navarro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414350000429704', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 64000.0, 'recvFee' => 0.0, 'recvSumAmount' => 64000.0, 'recvStartMoney' => 64000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:34:03', 'payTime' => '2019-11-13 19:34:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-64.000,00', 'recvAmountView' => '-64.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JONATHAN JOSE NAVARRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005618', 'balance' => 3000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570556881000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JONATHANJOSENAVARRO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V135463821', 'rifName' => 'JONATHAN JOSE NAVARRO', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V13546382', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jonathan', 'name2' => 'Jose', 'lastName1' => 'Navarro', 'lastName2' => '', 'sex' => 2, 'datebirth' => 245217600000, 'updateMobileNumber' => '2856517546', 'updateMobileNumberTwo' => '4265918355', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204178/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131932340003376403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204179', 'vid' => 'V18482867', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '420300.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131932340003376403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204179', 'payUserId' => '2000005648', 'payUserName' => 'Gledys Mosquera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 420300.0, 'payFee' => 0.0, 'paySumAmount' => 420300.0, 'payStartMoney' => 420300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005648', 'recvUserName' => 'Gledys Mosquera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020351100000020763', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 420300.0, 'recvFee' => 0.0, 'recvSumAmount' => 420300.0, 'recvStartMoney' => 420300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:32:35', 'payTime' => '2019-11-13 19:32:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-420.300,00', 'recvAmountView' => '-420.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GLEDYS CAROLINA MOSQUERA GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005648', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570636595000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GLEDIS_MOSQUERA88@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184828673', 'rifName' => 'GLEDYS CAROLINA MOSQUERA GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18482867', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Gledys', 'name2' => 'Carolina', 'lastName1' => 'Mosquera', 'lastName2' => 'Gutierrez', 'sex' => 1, 'datebirth' => 578289600000, 'updateMobileNumber' => '2643714058', 'updateMobileNumberTwo' => '4121640002', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204179/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131934070003526301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204180', 'vid' => 'V18868436', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '115000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131934070003526301', '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' => '00204180', 'payUserId' => '2000006367', 'payUserName' => 'Yurvelis Moya', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 115000.0, 'payFee' => 0.0, 'paySumAmount' => 115000.0, 'payStartMoney' => 115000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006367', 'recvUserName' => 'Yurvelis Moya', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020326110000201841', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 115000.0, 'recvFee' => 0.0, 'recvSumAmount' => 115000.0, 'recvStartMoney' => 115000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:34:07', 'payTime' => '2019-11-13 19:34:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-115.000,00', 'recvAmountView' => '-115.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YURVELIS ANAIS MOYA CHIRINOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006367', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572979322000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARMANDOYURBE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188684366', 'rifName' => 'YURVELIS ANAIS MOYA CHIRINOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18868436', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yurvelis', 'name2' => 'Anais', 'lastName1' => 'Moya', 'lastName2' => 'Chirinos', 'sex' => 1, 'datebirth' => 524116800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204180/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131933510003376603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204181', 'vid' => 'V16633248', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131933510003376603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204181', 'payUserId' => '2000006418', 'payUserName' => 'Dessiree Nava', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006418', 'recvUserName' => 'Dessiree Nava', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341400000324883', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:33:52', 'payTime' => '2019-11-13 19:33:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DESSIREE DEL VALLE NAVA STEXMAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006418', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006418_1573784829269', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573081963000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DESSIRENAVA2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V166332482', 'rifName' => 'DESSIREE DEL VALLE NAVA STEXMAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16633248', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Dessiree', 'name2' => 'Del Valle', 'lastName1' => 'Nava', 'lastName2' => 'Stexman', 'sex' => 2, 'datebirth' => 442555200000, 'updateMobileNumber' => '2644220573', 'updateMobileNumberTwo' => '4120664110', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204181/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131933560003526101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204182', 'vid' => 'V18087811', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '397021.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131933560003526101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204182', 'payUserId' => '2000000897', 'payUserName' => 'Angel Caceres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 397021.0, 'payFee' => 0.0, 'paySumAmount' => 397021.0, 'payStartMoney' => 397021.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000897', 'recvUserName' => 'Angel Caceres', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020114450106356939', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 397021.0, 'recvFee' => 0.0, 'recvSumAmount' => 397021.0, 'recvStartMoney' => 397021.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:33:57', 'payTime' => '2019-11-13 19:33:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-397.021,00', 'recvAmountView' => '-397.021,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL JOSE CACERES VALLES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000897', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549669254000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELCJ4@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180878110', 'rifName' => 'ANGEL JOSE CACERES VALLES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18087811', 'roleService' => NULL, 'phoneNumber' => '0241-2173909', 'name1' => 'Angel', 'name2' => 'Jose', 'lastName1' => 'Caceres', 'lastName2' => 'Valles', 'sex' => 2, 'datebirth' => 573105600000, 'updateMobileNumber' => '2412177923', 'updateMobileNumberTwo' => '4263406092', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y300-0151', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204182/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131934340003376903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204185', 'vid' => 'V20203730', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '78000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131934340003376903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204185', 'payUserId' => '2000005917', 'payUserName' => 'Juan Rubio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 78000.0, 'payFee' => 0.0, 'paySumAmount' => 78000.0, 'payStartMoney' => 78000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005917', 'recvUserName' => 'Juan Rubio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160830000237611', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 78000.0, 'recvFee' => 0.0, 'recvSumAmount' => 78000.0, 'recvStartMoney' => 78000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:34:34', 'payTime' => '2019-11-13 19:34:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-78.000,00', 'recvAmountView' => '-78.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS RUBIO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005917', 'balance' => 53000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571418196000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUANRUBIO1411@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202037301', 'rifName' => 'JUAN CARLOS RUBIO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20203730', 'roleService' => NULL, 'phoneNumber' => '0261-8144050', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Rubio', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 627019200000, 'updateMobileNumber' => '2618144050', 'updateMobileNumberTwo' => '4246617232', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204185/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131935090003526501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204186', 'vid' => 'V16468443', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1738000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131935090003526501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204186', 'payUserId' => '2000001727', 'payUserName' => 'Alix Cueva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1738000.0, 'payFee' => 0.0, 'paySumAmount' => 1738000.0, 'payStartMoney' => 1738000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001727', 'recvUserName' => 'Alix Cueva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020747990000211394', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1738000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1738000.0, 'recvStartMoney' => 1738000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:35:09', 'payTime' => '2019-11-13 19:35:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.738.000,00', 'recvAmountView' => '-1.738.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALIX PATRICIA CUEVA JAMAICA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001727', 'balance' => 2718500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545245381000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALIXCUEVAJAMAICA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164684438', 'rifName' => 'ALIX PATRICIA CUEVA JAMAICA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16468443', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alix', 'name2' => 'Patricia', 'lastName1' => 'Cueva', 'lastName2' => 'Jamaica', 'sex' => 1, 'datebirth' => 380779200000, 'updateMobileNumber' => '4164043490', 'updateMobileNumberTwo' => '4164043490', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y300-0100', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J100MU', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204186/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131934570003433202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204187', 'vid' => 'V16325324', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '333284.50', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131934570003433202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204187', 'payUserId' => '2000005687', 'payUserName' => 'Jose Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 333284.5, 'payFee' => 0.0, 'paySumAmount' => 333284.5, 'payStartMoney' => 333284.5, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005687', 'recvUserName' => 'Jose Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020123320000114035', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 333284.5, 'recvFee' => 0.0, 'recvSumAmount' => 333284.5, 'recvStartMoney' => 333284.5, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:34:58', 'payTime' => '2019-11-13 19:34:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-333.284,50', 'recvAmountView' => '-333.284,50', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE MANUEL MARTINEZ MARRERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005687', 'balance' => 1777000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570724728000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GALACTICO1201@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163253247', 'rifName' => 'JOSE MANUEL MARTINEZ MARRERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16325324', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jose', 'name2' => 'Manuel', 'lastName1' => 'Martinez', 'lastName2' => 'Marrero', 'sex' => 2, 'datebirth' => 407563200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4241309835', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204187/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131935390003377103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204189', 'vid' => 'V13658995', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '80000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131935390003377103', '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' => '00204189', 'payUserId' => '2000005872', 'payUserName' => 'Denis Rengifo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 80000.0, 'payFee' => 0.0, 'paySumAmount' => 80000.0, 'payStartMoney' => 80000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005872', 'recvUserName' => 'Denis Rengifo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020476340100083572', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 80000.0, 'recvFee' => 0.0, 'recvSumAmount' => 80000.0, 'recvStartMoney' => 80000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:35:39', 'payTime' => '2019-11-13 19:35:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-80.000,00', 'recvAmountView' => '-80.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DENIS YOANY RENGIFO NAVARRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005872', 'balance' => 229000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571239504000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'denisrengifonavarro@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V136589950', 'rifName' => 'DENIS YOANY RENGIFO NAVARRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13658995', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Denis', 'name2' => 'Yoany', 'lastName1' => 'Rengifo', 'lastName2' => 'Navarro', 'sex' => 1, 'datebirth' => 246081600000, 'updateMobileNumber' => '2869345040', 'updateMobileNumberTwo' => '4127969958', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-N7100', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204189/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131935050003526401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204190', 'vid' => 'J412226851', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1873500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131935050003526401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204190', 'payUserId' => '2000005061', 'payUserName' => 'Hely Alvarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1873500.0, 'payFee' => 0.0, 'paySumAmount' => 1873500.0, 'payStartMoney' => 1873500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005061', 'recvUserName' => 'Hely Alvarez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500030424720', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1873500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1873500.0, 'recvStartMoney' => 1873500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:35:05', 'payTime' => '2019-11-13 19:35:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.873.500,00', 'recvAmountView' => '-1.873.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUCIONES HACHE COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005061', 'balance' => 802000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567632488000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HACHEDISTRIBUCIONES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412226851', 'rifName' => 'DISTRIBUCIONES HACHE COMPAÑIA ANONIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19442240', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Hely', 'name2' => 'Eduardo', 'lastName1' => 'Alvarez', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 612417600000, 'updateMobileNumber' => '4120618314', 'updateMobileNumberTwo' => '4120618314', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6)', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Mi A3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204190/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131935170003526601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204191', 'vid' => 'J404752188', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1467000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131935170003526601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204191', 'payUserId' => '2000004549', 'payUserName' => 'Diego Madueño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1467000.0, 'payFee' => 0.0, 'paySumAmount' => 1467000.0, 'payStartMoney' => 1467000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004549', 'recvUserName' => 'Diego Madueño', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160140510026480603', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1467000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1467000.0, 'recvStartMoney' => 1467000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:35:18', 'payTime' => '2019-11-13 19:35:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.467.000,00', 'recvAmountView' => '-1.467.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA H. M, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004549', 'balance' => 475000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565216322000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESNAIRODASA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404752188', 'rifName' => 'COMERCIALIZADORA H. M, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V20983191', 'roleService' => NULL, 'phoneNumber' => '0261-7766014', 'name1' => 'Diego', 'name2' => 'Armando', 'lastName1' => 'Madueño', 'lastName2' => 'Vitola', 'sex' => 2, 'datebirth' => 563256000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '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/0102/20191113/00204191/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131936310003433602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204192', 'vid' => 'J308750182', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '553600.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131936310003433602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204192', 'payUserId' => '2000005192', 'payUserName' => 'Carmine Bastianelli', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 553600.0, 'payFee' => 0.0, 'paySumAmount' => 553600.0, 'payStartMoney' => 553600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005192', 'recvUserName' => 'Carmine Bastianelli', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910169092100077000', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 553600.0, 'recvFee' => 0.0, 'recvSumAmount' => 553600.0, 'recvStartMoney' => 553600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:36:31', 'payTime' => '2019-11-13 19:36:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-553.600,00', 'recvAmountView' => '-553.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANIFICADORA LAS MARGARITAS, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005192', 'balance' => 198500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568148216000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARMINE_BASTIANELLI@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J308750182', 'rifName' => 'PANIFICADORA LAS MARGARITAS, C.A.', 'economicactivity' => 'ELABORACION DE PRODUCTOS DE PANADERIA', 'idNumber' => 'V11892604', 'roleService' => NULL, 'phoneNumber' => '0264-5588091', 'name1' => 'Carmine', 'name2' => 'Vincenzo', 'lastName1' => 'Bastianelli', 'lastName2' => 'Corsi', 'sex' => 2, 'datebirth' => 199080000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246840423', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X210(G)', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X210(G)', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204192/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131937330003434002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204193', 'vid' => 'J412581422', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '312500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131937330003434002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204193', 'payUserId' => '2000004972', 'payUserName' => 'Milagros Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 312500.0, 'payFee' => 0.0, 'paySumAmount' => 312500.0, 'payStartMoney' => 312500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004972', 'recvUserName' => 'Milagros Ramirez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067190030896045', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 312500.0, 'recvFee' => 0.0, 'recvSumAmount' => 312500.0, 'recvStartMoney' => 312500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:37:33', 'payTime' => '2019-11-13 19:37:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-312.500,00', 'recvAmountView' => '-312.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA Y DISTRIBUIDORA DULCE SARAHY, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004972', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004972_1567434507651', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567263796000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412581422@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412581422', 'rifName' => 'COMERCIALIZADORA Y DISTRIBUIDORA DULCE SARAHY, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20846634', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Milagros', 'name2' => 'Sarahy', 'lastName1' => 'Ramirez', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 728798400000, 'updateMobileNumber' => '2628681093', 'updateMobileNumberTwo' => '4129653715', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204193/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131937440003527301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204194', 'vid' => 'V11298414', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '90000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131937440003527301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204194', 'payUserId' => '2000004062', 'payUserName' => 'Arsenio Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 90000.0, 'payFee' => 0.0, 'paySumAmount' => 90000.0, 'payStartMoney' => 90000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004062', 'recvUserName' => 'Arsenio Ferrer', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145650013958550', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 90000.0, 'recvFee' => 0.0, 'recvSumAmount' => 90000.0, 'recvStartMoney' => 90000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:37:45', 'payTime' => '2019-11-13 19:37:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-90.000,00', 'recvAmountView' => '-90.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARSENIO FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004062', 'balance' => 45000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561137624000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARCENIOFERRER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112984140', 'rifName' => 'ARSENIO FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11298414', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Arsenio', 'name2' => '', 'lastName1' => 'Ferrer', 'lastName2' => '', 'sex' => 2, 'datebirth' => 67492800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204194/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131938300003434102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204195', 'vid' => 'J409311147', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '812000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131938300003434102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204195', 'payUserId' => '2000004277', 'payUserName' => 'Yamil Sulbaran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 812000.0, 'payFee' => 0.0, 'paySumAmount' => 812000.0, 'payStartMoney' => 812000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004277', 'recvUserName' => 'Yamil Sulbaran', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160110350030506580', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 812000.0, 'recvFee' => 0.0, 'recvSumAmount' => 812000.0, 'recvStartMoney' => 812000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:38:31', 'payTime' => '2019-11-13 19:38:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-812.000,00', 'recvAmountView' => '-812.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES JUANITA DE DIOS C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004277', 'balance' => 389000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562917559000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJUANITADEDIOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409311147', 'rifName' => 'INVERSIONES JUANITA DE DIOS C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS ENSERES DOMESTICOS', 'idNumber' => 'V13939971', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yamil', 'name2' => 'Eroi', 'lastName1' => 'Sulbaran', 'lastName2' => 'Ayala', 'sex' => 2, 'datebirth' => 187502400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204195/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131938470003527501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204197', 'vid' => 'J412935666', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '23400.05', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131938470003527501', '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' => '00204197', 'payUserId' => '2000006381', 'payUserName' => 'Karen Tenorio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 23400.049999999999, 'payFee' => 0.0, 'paySumAmount' => 23400.049999999999, 'payStartMoney' => 23400.049999999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006381', 'recvUserName' => 'Karen Tenorio', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340215912152100933', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 23400.049999999999, 'recvFee' => 0.0, 'recvSumAmount' => 23400.049999999999, 'recvStartMoney' => 23400.049999999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:38:48', 'payTime' => '2019-11-13 19:38:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-23.400,05', 'recvAmountView' => '-23.400,05', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'UPF ENTRE MIGAS Y KARIÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006381', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572987562000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENTREMIGASYKARINO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412935666', 'rifName' => 'UPF ENTRE MIGAS Y KARIÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15475893', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Karen', 'name2' => 'Mavie', 'lastName1' => 'Tenorio', 'lastName2' => 'Algarin', 'sex' => 1, 'datebirth' => 375854400000, 'updateMobileNumber' => '2392483042', 'updateMobileNumberTwo' => '4123980580', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9082', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9082', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204197/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131940000003528101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204198', 'vid' => 'V04660367', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131940000003528101', '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' => '00204198', 'payUserId' => '2000006652', 'payUserName' => 'Edward Monserrat', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006652', 'recvUserName' => 'Edward Monserrat', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020743690000264260', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:40:01', 'payTime' => '2019-11-13 19:40:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDWARD ENDERSON MONSERRATT AVILA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006652', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573669004000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDWARDENDERSON22@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204660367', 'rifName' => 'EDWARD ENDERSON MONSERRATT AVILA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20466036', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Edward', 'name2' => 'Enderson', 'lastName1' => 'Monserrat', 'lastName2' => 'Avila', 'sex' => 2, 'datebirth' => 642484800000, 'updateMobileNumber' => '2545565112', 'updateMobileNumberTwo' => '4145017013', '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/0102/20191113/00204198/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131940220003378103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204199', 'vid' => 'V20726673', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '13073000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131940220003378103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204199', 'payUserId' => '2000005221', 'payUserName' => 'Gustavo Moronta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 13073000.0, 'payFee' => 0.0, 'paySumAmount' => 13073000.0, 'payStartMoney' => 13073000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005221', 'recvUserName' => 'Gustavo Moronta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144810022288490', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 13073000.0, 'recvFee' => 0.0, 'recvSumAmount' => 13073000.0, 'recvStartMoney' => 13073000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:40:23', 'payTime' => '2019-11-13 19:40:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-13.073.000,00', 'recvAmountView' => '-13.073.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUSTAVO ALFREDO MORONTA ORTEGA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005221', 'balance' => 3003000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570654623000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSTAVOMORONTA009@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207266732', 'rifName' => 'GUSTAVO ALFREDO MORONTA ORTEGA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20726673', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Gustavo', 'name2' => 'Alfredo', 'lastName1' => 'Moronta', 'lastName2' => 'Ortega', 'sex' => 2, 'datebirth' => 735624000000, 'updateMobileNumber' => '2625150453', 'updateMobileNumberTwo' => '4146556283', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204199/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131940480003434702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204200', 'vid' => 'J311316183', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '43500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131940480003434702', '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' => '00204200', 'payUserId' => '2000005402', 'payUserName' => 'Maria Cordero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 43500.0, 'payFee' => 0.0, 'paySumAmount' => 43500.0, 'payStartMoney' => 43500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005402', 'recvUserName' => 'Maria Cordero', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320990100052601', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 43500.0, 'recvFee' => 0.0, 'recvSumAmount' => 43500.0, 'recvStartMoney' => 43500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:40:48', 'payTime' => '2019-11-13 19:40:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-43.500,00', 'recvAmountView' => '-43.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANADERIA Y CHARCUTERIAS MIELES PAN, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005402', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572044749000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIACORDERO23@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J311316183', 'rifName' => 'PANADERIA Y CHARCUTERIAS MIELES PAN, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18824713', 'roleService' => NULL, 'phoneNumber' => '0414-0656011', 'name1' => 'Maria', 'name2' => 'Guadalupe', 'lastName1' => 'Cordero', 'lastName2' => 'Gomez', 'sex' => 1, 'datebirth' => 559368000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204200/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131940460003434602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204201', 'vid' => 'V23202729', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131940460003434602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204201', 'payUserId' => '2000002335', 'payUserName' => 'Yardelys Aranguibel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002335', 'recvUserName' => 'Yardelys Aranguibel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020369450100090126', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:40:47', 'payTime' => '2019-11-13 19:40:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YARDELYS ESMERALDA ARANGUIBEL FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002335', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002335_1570223036729', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550249471000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARDELYSEARANGUIBEL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V232027297', 'rifName' => 'YARDELYS ESMERALDA ARANGUIBEL FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23202729', 'roleService' => NULL, 'phoneNumber' => '0272-2363832', 'name1' => 'Yardelys', 'name2' => 'Esmeralda', 'lastName1' => 'Aranguibel', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 711604800000, 'updateMobileNumber' => '2722363832', 'updateMobileNumberTwo' => '4267266076', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204201/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131941220003529001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204202', 'vid' => 'J409921760', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '145000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131941220003529001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204202', 'payUserId' => '2000004551', 'payUserName' => 'Adel Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 145000.0, 'payFee' => 0.0, 'paySumAmount' => 145000.0, 'payStartMoney' => 145000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004551', 'recvUserName' => 'Adel Castillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530030633923', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 145000.0, 'recvFee' => 0.0, 'recvSumAmount' => 145000.0, 'recvStartMoney' => 145000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:41:23', 'payTime' => '2019-11-13 19:41:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-145.000,00', 'recvAmountView' => '-145.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALFA Y OMEGA A & M, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004551', 'balance' => 14000.0, 'userImgUrl' => 'userImg2000004551_1565137265896', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565116977000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J409921760@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409921760', 'rifName' => 'ALFA Y OMEGA A & M, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTOS FARMACEUTICOS Y MEDICINALES, COSMETICOS Y ARTICULOS DE TOCADOR EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17684016', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Adel', 'name2' => 'Ronal', 'lastName1' => 'Castillo', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 471585600000, 'updateMobileNumber' => '4269645933', 'updateMobileNumberTwo' => '2628681231', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU GRAND 5.5 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU GRAND 5.5 HD', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204202/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131941390003378403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204205', 'vid' => 'J408684292', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '497000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131941390003378403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204205', 'payUserId' => '2000004796', 'payUserName' => 'Maria Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 497000.0, 'payFee' => 0.0, 'paySumAmount' => 497000.0, 'payStartMoney' => 497000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004796', 'recvUserName' => 'Maria Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058120029512638', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 497000.0, 'recvFee' => 0.0, 'recvSumAmount' => 497000.0, 'recvStartMoney' => 497000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:41:40', 'payTime' => '2019-11-13 19:41:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-497.000,00', 'recvAmountView' => '-497.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL ISANGELI, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004796', 'balance' => 576500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566480626000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALISANGELICA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408684292', 'rifName' => 'COMERCIAL ISANGELI, C.A', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V17820032', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Serena', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 525499200000, 'updateMobileNumber' => '4129665125', 'updateMobileNumberTwo' => '4261617558', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => '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/0102/20191113/00204205/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131941510003435002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204206', 'vid' => 'V18828581', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '398000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131941510003435002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204206', 'payUserId' => '2000004848', 'payUserName' => 'Johan Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 398000.0, 'payFee' => 0.0, 'paySumAmount' => 398000.0, 'payStartMoney' => 398000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004848', 'recvUserName' => 'Johan Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788650000015367', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 398000.0, 'recvFee' => 0.0, 'recvSumAmount' => 398000.0, 'recvStartMoney' => 398000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:41:51', 'payTime' => '2019-11-13 19:41:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-398.000,00', 'recvAmountView' => '-398.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHAN DE JESUS MARQUEZ SOLIS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004848', 'balance' => 209160.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566827054000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARJOHAN524@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188285810', 'rifName' => 'JOHAN DE JESUS MARQUEZ SOLIS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18828581', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Johan', 'name2' => 'De Jesus', 'lastName1' => 'Marquez', 'lastName2' => 'Solis', 'sex' => 2, 'datebirth' => 595224000000, 'updateMobileNumber' => '2856543470', 'updateMobileNumberTwo' => '4249568028', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9195', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9195', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204206/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131942300003529401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204209', 'vid' => 'V10745056', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '270000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131942300003529401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204209', 'payUserId' => '2000000638', 'payUserName' => 'Jhonny Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 270000.0, 'payFee' => 0.0, 'paySumAmount' => 270000.0, 'payStartMoney' => 270000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000638', 'recvUserName' => 'Jhonny Perez', 'recvBankId' => '0137', 'recvBankName' => '(0137)SOFITASA', 'recvBankCardNo' => '01370014110001093911', 'recvGatewayId' => '013703', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 270000.0, 'recvFee' => 0.0, 'recvSumAmount' => 270000.0, 'recvStartMoney' => 270000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:42:30', 'payTime' => '2019-11-13 19:42:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-270.000,00', 'recvAmountView' => '-270.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHONNY GREGORIO PEREZ MORENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000638', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540072890000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JPEREZMORENO2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V107450560', 'rifName' => 'JHONNY GREGORIO PEREZ MORENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10745056', 'roleService' => NULL, 'phoneNumber' => '0277-0000000', 'name1' => 'Jhonny', 'name2' => 'Gregorio', 'lastName1' => 'Perez', 'lastName2' => 'Moreno', 'sex' => 2, 'datebirth' => 113284800000, 'updateMobileNumber' => '2778486228', 'updateMobileNumberTwo' => '4168471445', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1063', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'L501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204209/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131942350003378703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204211', 'vid' => 'V10450835', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '641000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131942350003378703', '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' => '00204211', 'payUserId' => '2000004116', 'payUserName' => 'Maria Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 641000.0, 'payFee' => 0.0, 'paySumAmount' => 641000.0, 'payStartMoney' => 641000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004116', 'recvUserName' => 'Maria Romero', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010650001000046', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 641000.0, 'recvFee' => 0.0, 'recvSumAmount' => 641000.0, 'recvStartMoney' => 641000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:42:35', 'payTime' => '2019-11-13 19:42:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-641.000,00', 'recvAmountView' => '-641.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA EUGENIA ROMERO FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004116', 'balance' => 152000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561659617000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MITAMARIAROMERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V104508355', 'rifName' => 'MARIA EUGENIA ROMERO FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10450835', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Maria', 'name2' => 'Eugenia', 'lastName1' => 'Romero', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => -33076800000, 'updateMobileNumber' => '4146303692', 'updateMobileNumberTwo' => '4246158018', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'alps', 'currMobileModel' => 'A300', 'currAndroidVersion' => '6.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204211/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131942320003378603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204212', 'vid' => 'V27238400', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '6000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131942320003378603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204212', 'payUserId' => '2000006598', 'payUserName' => 'Josue Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6000.0, 'payFee' => 0.0, 'paySumAmount' => 6000.0, 'payStartMoney' => 6000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006598', 'recvUserName' => 'Josue Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467460000706618', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6000.0, 'recvStartMoney' => 6000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:42:32', 'payTime' => '2019-11-13 19:42:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.000,00', 'recvAmountView' => '-6.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSUE FRANCISCO GONZALEZ RAMOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006598', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573587016000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSUEF51099@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V272384009', 'rifName' => 'JOSUE FRANCISCO GONZALEZ RAMOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27238400', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Josue', 'name2' => 'Francisco', 'lastName1' => 'Gonzalez', 'lastName2' => 'Ramos', 'sex' => 2, 'datebirth' => 939096000000, 'updateMobileNumber' => '2464318630', 'updateMobileNumberTwo' => '4243562391', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204212/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131942470003435202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204213', 'vid' => 'J316101193', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '327000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131942470003435202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204213', 'payUserId' => '2000005150', 'payUserName' => 'Jose Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 327000.0, 'payFee' => 0.0, 'paySumAmount' => 327000.0, 'payStartMoney' => 327000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005150', 'recvUserName' => 'Jose Peña', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160108110010123997', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 327000.0, 'recvFee' => 0.0, 'recvSumAmount' => 327000.0, 'recvStartMoney' => 327000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:42:48', 'payTime' => '2019-11-13 19:42:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-327.000,00', 'recvAmountView' => '-327.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'P.R COMPUCEL C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005150', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567876210000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PRCOMPUTEL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J316101193', 'rifName' => 'P.R COMPUCEL C.A', 'economicactivity' => 'VENTA AL POR MENOR DE COMPUTADORAS, UNIDADES PERIFERICAS, EQUIPO DE SOFTWARE Y TELECOMUNICACIONES', 'idNumber' => 'V18340405', 'roleService' => NULL, 'phoneNumber' => '0264-3715344', 'name1' => 'Jose', 'name2' => 'Miguel', 'lastName1' => 'Peña', 'lastName2' => 'Rincon', 'sex' => 2, 'datebirth' => 500356800000, 'updateMobileNumber' => '2643715344', 'updateMobileNumberTwo' => '4143622907', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204213/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131943280003379303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204214', 'vid' => 'J412163973', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '48000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131943280003379303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204214', 'payUserId' => '2000005828', 'payUserName' => 'Julio Mejias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 48000.0, 'payFee' => 0.0, 'paySumAmount' => 48000.0, 'payStartMoney' => 48000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005828', 'recvUserName' => 'Julio Mejias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020447000000134277', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 48000.0, 'recvFee' => 0.0, 'recvSumAmount' => 48000.0, 'recvStartMoney' => 48000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:43:29', 'payTime' => '2019-11-13 19:43:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-48.000,00', 'recvAmountView' => '-48.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON CERBATANA C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005828', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571092615000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGONCERBATANA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412163973', 'rifName' => 'BODEGON CERBATANA C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16388849', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Julio', 'name2' => 'Cesar', 'lastName1' => 'Mejias', 'lastName2' => 'Ramos', 'sex' => 2, 'datebirth' => 389419200000, 'updateMobileNumber' => '2946461371', 'updateMobileNumberTwo' => '4122489539', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204214/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131943150003379103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204216', 'vid' => 'J408242397', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '58000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131943150003379103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204216', 'payUserId' => '2000004719', 'payUserName' => 'Jose Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 58000.0, 'payFee' => 0.0, 'paySumAmount' => 58000.0, 'payStartMoney' => 58000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004719', 'recvUserName' => 'Jose Romero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067160025430645', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 58000.0, 'recvFee' => 0.0, 'recvSumAmount' => 58000.0, 'recvStartMoney' => 58000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:43:15', 'payTime' => '2019-11-13 19:43:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-58.000,00', 'recvAmountView' => '-58.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PLASTICOS ROMERO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004719', 'balance' => 174000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565971204000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PLASTICOS.ROMERO.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408242397', 'rifName' => 'PLASTICOS ROMERO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V16018624', 'roleService' => NULL, 'phoneNumber' => '0424-6831538', 'name1' => 'Jose', 'name2' => 'Vicente', 'lastName1' => 'Romero', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => 393998400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246072938', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204216/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131943180003379203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204217', 'vid' => 'V16655426', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '892000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131943180003379203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204217', 'payUserId' => '2000005551', 'payUserName' => 'Jhoana Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 892000.0, 'payFee' => 0.0, 'paySumAmount' => 892000.0, 'payStartMoney' => 892000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005551', 'recvUserName' => 'Jhoana Rivas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020441140100031629', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 892000.0, 'recvFee' => 0.0, 'recvSumAmount' => 892000.0, 'recvStartMoney' => 892000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:43:19', 'payTime' => '2019-11-13 19:43:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-892.000,00', 'recvAmountView' => '-892.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOANA JACKELIN RIVAS LOBO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005551', 'balance' => 225000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570051760000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOOANARIVAS100@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V166554264', 'rifName' => 'JHOANA JACKELIN RIVAS LOBO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16655426', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhoana', 'name2' => 'Jackelin', 'lastName1' => 'Rivas', 'lastName2' => 'Lobo', 'sex' => 1, 'datebirth' => 383544000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Kalley', 'currMobileModel' => 'ELEMENT MAX', '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/0102/20191113/00204217/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131943380003379503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204219', 'vid' => 'J411574724', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '295150.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131943380003379503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204219', 'payUserId' => '2000004825', 'payUserName' => 'Endrifer Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 295150.0, 'payFee' => 0.0, 'paySumAmount' => 295150.0, 'payStartMoney' => 295150.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004825', 'recvUserName' => 'Endrifer Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160486290030498600', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 295150.0, 'recvFee' => 0.0, 'recvSumAmount' => 295150.0, 'recvStartMoney' => 295150.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:43:38', 'payTime' => '2019-11-13 19:43:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-295.150,00', 'recvAmountView' => '-295.150,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ARANZA 2018,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004825', 'balance' => 343000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566587798000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESARANZA2018CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411574724', 'rifName' => 'INVERSIONES ARANZA 2018,C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V24509832', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Endrifer', 'name2' => 'Josue', 'lastName1' => 'Gonzalez', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 781070400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A505G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204219/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131944440003435502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204222', 'vid' => 'V13258989', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '135000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131944440003435502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204222', 'payUserId' => '2000005564', 'payUserName' => 'Jose Machuca', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 135000.0, 'payFee' => 0.0, 'paySumAmount' => 135000.0, 'payStartMoney' => 135000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005564', 'recvUserName' => 'Jose Machuca', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020474710100058738', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 135000.0, 'recvFee' => 0.0, 'recvSumAmount' => 135000.0, 'recvStartMoney' => 135000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:44:44', 'payTime' => '2019-11-13 19:44:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-135.000,00', 'recvAmountView' => '-135.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE MANUEL MACHUCA ARAY', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005564', 'balance' => 277850.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570191014000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSMAN.ARAY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V132589891', 'rifName' => 'JOSE MANUEL MACHUCA ARAY', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13258989', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Manuel', 'lastName1' => 'Machuca', 'lastName2' => 'Aray', 'sex' => 2, 'datebirth' => 223790400000, 'updateMobileNumber' => '4248199322', 'updateMobileNumberTwo' => '4164848386', 'firstMobileBrand' => 'Android-x86', 'firstMobileModel' => 'Intel powered classmate PC', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'Bucare Y330-U05', '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/0102/20191113/00204222/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131944490003435602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204223', 'vid' => 'J412202740', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '29200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131944490003435602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204223', 'payUserId' => '2000005615', 'payUserName' => 'Lismer Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 29200.0, 'payFee' => 0.0, 'paySumAmount' => 29200.0, 'payStartMoney' => 29200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005615', 'recvUserName' => 'Lismer Mendez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145630030464013', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 29200.0, 'recvFee' => 0.0, 'recvSumAmount' => 29200.0, 'recvStartMoney' => 29200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:44:50', 'payTime' => '2019-11-13 19:44:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-29.200,00', 'recvAmountView' => '-29.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA LA FAMILIA M.V. COMPAÑÍA ANÓNIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005615', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570551338000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412202740@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412202740', 'rifName' => 'COMERCIALIZADORA LA FAMILIA M.V. COMPAÑÍA ANÓNIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16120312', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Lismer', 'name2' => 'Beatriz', 'lastName1' => 'Mendez', 'lastName2' => 'Valbuena', 'sex' => 1, 'datebirth' => 370670400000, 'updateMobileNumber' => '4246755923', 'updateMobileNumberTwo' => '4246755923', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204223/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131944490003379703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204224', 'vid' => 'J406002879', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131944490003379703', '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' => '00204224', 'payUserId' => '2000005971', 'payUserName' => 'Angel Fusil', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005971', 'recvUserName' => 'Angel Fusil', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340080640801129771', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:44:50', 'payTime' => '2019-11-13 19:44:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"COMERCIALIZADORA E INVERSIONES GAKIR, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005971', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571747872000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GAKIR.INFO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406002879', 'rifName' => '"COMERCIALIZADORA E INVERSIONES GAKIR, C.A"', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V07888578', 'roleService' => NULL, 'phoneNumber' => '0261-7315717', 'name1' => 'Angel', 'name2' => 'Segundo', 'lastName1' => 'Fusil', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => -159046200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246319048', '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/0102/20191113/00204224/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204083', 'transaccion' => '201911131904510003425202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '57000.00', 'numero_usuario' => '2000005524', 'monto_antes' => '100000.00', 'email_usuario' => 'KENDRIPINEDA96@GMAIL.COM', 'monto_despues' => '157000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204086', 'transaccion' => '201911131906090003369103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000006114', 'monto_antes' => '400000.00', 'email_usuario' => 'MARTINEZ_KATLHEEN@HOTMAIL.COM', 'monto_despues' => '600000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204087', 'transaccion' => '201911131906310003369403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1292500.00', 'numero_usuario' => '2000004619', 'monto_antes' => '854500.00', 'email_usuario' => 'INVERSIONESJP2014CA@HOTMAIL.COM', 'monto_despues' => '2147000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204088', 'transaccion' => '201911131906190003520101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000004609', 'monto_antes' => '543000.00', 'email_usuario' => 'GUSENRIHF07@GMAIL.COM', 'monto_despues' => '643000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204092', 'transaccion' => '201911131907410003520401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '867500.00', 'numero_usuario' => '2000004382', 'monto_antes' => '216000.00', 'email_usuario' => 'ROBRIYERDELCARMEN@GMAIL.COM', 'monto_despues' => '1083500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204093', 'transaccion' => '201911131907430003520501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '397000.00', 'numero_usuario' => '2000006523', 'monto_antes' => '0.00', 'email_usuario' => 'JOSELUISGONZALEZCABRERA0611@GMAIL.COM', 'monto_despues' => '397000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204094', 'transaccion' => '201911131909100003370403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '125000.00', 'numero_usuario' => '2000004881', 'monto_antes' => '0.00', 'email_usuario' => 'DORIS.JESUS.MIGRANAMOR@HOTMAIL.COM', 'monto_despues' => '125000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204095', 'transaccion' => '201911131908370003370203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '133000.00', 'numero_usuario' => '2000005025', 'monto_antes' => '49000.00', 'email_usuario' => 'YETSIBEL.20@GMAIL.COM', 'monto_despues' => '182000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204096', 'transaccion' => '201911131908550003426502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '75000.00', 'numero_usuario' => '2000002443', 'monto_antes' => '0.00', 'email_usuario' => 'DALANGOMEZ@HOTMAIL.COM', 'monto_despues' => '75000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204097', 'transaccion' => '201911131910030003370703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '587000.00', 'numero_usuario' => '2000006275', 'monto_antes' => '0.00', 'email_usuario' => 'JESUSB3249@GMAIL.COM', 'monto_despues' => '587000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204098', 'transaccion' => '201911131910130003370903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '31000.00', 'numero_usuario' => '2000001455', 'monto_antes' => '0.00', 'email_usuario' => 'LUBY22.RODRIGUEZ70@GMAIL.COM', 'monto_despues' => '31000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204099', 'transaccion' => '201911131909520003426902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '159500.00', 'numero_usuario' => '2000003450', 'monto_antes' => '537100.00', 'email_usuario' => 'INFERZULCA@GMAIL.COM', 'monto_despues' => '696600.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204100', 'transaccion' => '201911131910060003427002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000004152', 'monto_antes' => '0.00', 'email_usuario' => 'ALCHON84@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204101', 'transaccion' => '201911131910110003427102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '587200.00', 'numero_usuario' => '2000006042', 'monto_antes' => '0.00', 'email_usuario' => 'GABRIELFIGUERA301@GMAIL.COM', 'monto_despues' => '587200.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 14 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204102', 'transaccion' => '201911131910120003520901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '226000.00', 'numero_usuario' => '2000004665', 'monto_antes' => '0.00', 'email_usuario' => 'LEANDRO7158@GMAIL.COM', 'monto_despues' => '226000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 15 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204103', 'transaccion' => '201911131910110003370803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '138400.00', 'numero_usuario' => '2000004242', 'monto_antes' => '111500.00', 'email_usuario' => 'VENEZUELAPETRO130219@GMAIL.COM', 'monto_despues' => '249900.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 16 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204105', 'transaccion' => '201911131910410003371103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '258000.00', 'numero_usuario' => '2000004385', 'monto_antes' => '200000.00', 'email_usuario' => 'ANTHONY_ORTEGA1@YAHOO.ES', 'monto_despues' => '458000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 17 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204106', 'transaccion' => '201911131911170003427802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '971000.00', 'numero_usuario' => '2000005215', 'monto_antes' => '95000.00', 'email_usuario' => 'YELITZA1402@HOTMAIL.COM', 'monto_despues' => '1066000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 18 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204108', 'transaccion' => '201911131911020003521001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '316500.00', 'numero_usuario' => '2000004521', 'monto_antes' => '1309500.00', 'email_usuario' => 'ROSSIBELCAROLINAU@GMAIL.COM', 'monto_despues' => '1626000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 19 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204109', 'transaccion' => '201911131911130003427702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000005283', 'monto_antes' => '10000.00', 'email_usuario' => 'J410739983@GMAIL.COM', 'monto_despues' => '60000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 20 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204113', 'transaccion' => '201911131913000003371603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '292000.00', 'numero_usuario' => '2000000447', 'monto_antes' => '228000.00', 'email_usuario' => 'CIBERNELCY@GMAIL.COM', 'monto_despues' => '520000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 21 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204114', 'transaccion' => '201911131912570003371403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2514700.00', 'numero_usuario' => '2000000628', 'monto_antes' => '1400400.00', 'email_usuario' => 'HIPERMERCADO.LAGRANPARADA.CA@GMAIL.COM', 'monto_despues' => '3915100.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 22 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204115', 'transaccion' => '201911131912590003371503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '310700.00', 'numero_usuario' => '2000006499', 'monto_antes' => '0.00', 'email_usuario' => 'JOFRENGODOY@GMAIL.COM', 'monto_despues' => '310700.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 23 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204116', 'transaccion' => '201911131913380003428502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '976961.82', 'numero_usuario' => '2000006465', 'monto_antes' => '381810.82', 'email_usuario' => 'AMANYINETTCHIVICOT@HOTMAIL.COM', 'monto_despues' => '1358772.64', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 24 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204117', 'transaccion' => '201911131913390003371803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '668500.00', 'numero_usuario' => '2000005514', 'monto_antes' => '351500.00', 'email_usuario' => 'LOPEZMARGOTH266@GMAIL.COM', 'monto_despues' => '1020000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 25 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204118', 'transaccion' => '201911131913510003371903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3773370.00', 'numero_usuario' => '2000004726', 'monto_antes' => '1345600.00', 'email_usuario' => 'ELCAMBETO2000@GMAIL.COM', 'monto_despues' => '5118970.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 26 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204120', 'transaccion' => '201911131913530003521501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000005905', 'monto_antes' => '0.00', 'email_usuario' => 'EDGAR15MEDINA@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 27 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204121', 'transaccion' => '201911131914500003372203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '127000.00', 'numero_usuario' => '2000004018', 'monto_antes' => '0.00', 'email_usuario' => 'inversioneselprogresoaya.ca@gmail.com', 'monto_despues' => '127000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 28 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204122', 'transaccion' => '201911131915050003521901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1292208.20', 'numero_usuario' => '2000006024', 'monto_antes' => '0.00', 'email_usuario' => 'YULEGINEZ@GMAIL.COM', 'monto_despues' => '1292208.20', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 29 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204123', 'transaccion' => '201911131915350003429302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '20000.00', 'numero_usuario' => '2000005805', 'monto_antes' => '12000.00', 'email_usuario' => 'YENDRY0985@GMAIL.COM', 'monto_despues' => '32000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 30 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204124', 'transaccion' => '201911131915460003372303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1022000.00', 'numero_usuario' => '2000004994', 'monto_antes' => '618000.00', 'email_usuario' => 'GONZALES_NANA@HOTMAIL.COM', 'monto_despues' => '1640000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 31 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204125', 'transaccion' => '201911131916300003429602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '91000.00', 'numero_usuario' => '2000004521', 'monto_antes' => '1626000.00', 'email_usuario' => 'ROSSIBELCAROLINAU@GMAIL.COM', 'monto_despues' => '1717000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 32 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204127', 'transaccion' => '201911131916530003372603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '315000.00', 'numero_usuario' => '2000004793', 'monto_antes' => '270000.00', 'email_usuario' => 'YERALDYHERNANDEZ33@GMAIL.COM', 'monto_despues' => '585000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 33 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204128', 'transaccion' => '201911131917140003372703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '914600.00', 'numero_usuario' => '2000004861', 'monto_antes' => '480500.00', 'email_usuario' => 'ALBETINA01@HOTMAIL.COM', 'monto_despues' => '1395100.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 34 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204129', 'transaccion' => '201911131917190003372803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '26000.00', 'numero_usuario' => '2000006042', 'monto_antes' => '587200.00', 'email_usuario' => 'GABRIELFIGUERA301@GMAIL.COM', 'monto_despues' => '613200.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 35 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204130', 'transaccion' => '201911131917380003372903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '195250.00', 'numero_usuario' => '2000005072', 'monto_antes' => '683250.00', 'email_usuario' => 'J409409287@GMAIL.COM', 'monto_despues' => '878500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 36 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204131', 'transaccion' => '201911131918030003429802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '152000.00', 'numero_usuario' => '2000004964', 'monto_antes' => '845000.00', 'email_usuario' => 'BODEGONLAPENCA@GMAIL.COM', 'monto_despues' => '997000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 37 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204132', 'transaccion' => '201911131918150003429902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '961800.00', 'numero_usuario' => '2000001872', 'monto_antes' => '436000.00', 'email_usuario' => 'COMERCIALIZADORAYANLUISMAR@GMAIL.COM', 'monto_despues' => '1397800.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 38 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204134', 'transaccion' => '201911131919360003523501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '160000.00', 'numero_usuario' => '2000006350', 'monto_antes' => '138000.00', 'email_usuario' => 'YRAMACUERVO@HOTMAIL.COM', 'monto_despues' => '298000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 39 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204135', 'transaccion' => '201911131920400003430302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '542000.00', 'numero_usuario' => '2000004890', 'monto_antes' => '475000.00', 'email_usuario' => 'NKATHIUSKAP@GMAIL.COM', 'monto_despues' => '1017000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 40 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204137', 'transaccion' => '201911131920190003373503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2623600.00', 'numero_usuario' => '2000005496', 'monto_antes' => '1631650.00', 'email_usuario' => 'billeterainvpulgarquero@gmail.com', 'monto_despues' => '4255250.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 41 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204139', 'transaccion' => '201911131921120003430502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '475500.00', 'numero_usuario' => '2000005705', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESDISTJYN@GMAIL.COM', 'monto_despues' => '475500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 42 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204140', 'transaccion' => '201911131921200003524101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '536000.00', 'numero_usuario' => '2000006289', 'monto_antes' => '26000.00', 'email_usuario' => 'INVERSIONESYYV40@GMAIL.COM', 'monto_despues' => '562000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 43 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204141', 'transaccion' => '201911131923110003431002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '163000.00', 'numero_usuario' => '2000005652', 'monto_antes' => '830000.00', 'email_usuario' => 'YACKSONFUENMAYOR@GMAIL.COM', 'monto_despues' => '993000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 44 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204144', 'transaccion' => '201911131922110003373703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1953269.00', 'numero_usuario' => '2000005409', 'monto_antes' => '135000.00', 'email_usuario' => 'SARAIKARLA2015@GMAIL.COM', 'monto_despues' => '2088269.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 45 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204147', 'transaccion' => '201911131924120003374503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '319000.00', 'numero_usuario' => '2000004536', 'monto_antes' => '520400.00', 'email_usuario' => 'ENMANUELH2021@GMAIL.COM', 'monto_despues' => '839400.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 46 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204148', 'transaccion' => '201911131924160003524501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '259000.00', 'numero_usuario' => '2000003897', 'monto_antes' => '87000.00', 'email_usuario' => 'LEIDY216@HOTMAIL.COM', 'monto_despues' => '346000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 47 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204150', 'transaccion' => '201911131924440003524601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '667700.00', 'numero_usuario' => '2000002311', 'monto_antes' => '0.00', 'email_usuario' => 'JESUSTINEOGAMBOA@GMAIL.COM', 'monto_despues' => '667700.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 48 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204151', 'transaccion' => '201911131924540003431502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '554000.00', 'numero_usuario' => '2000002514', 'monto_antes' => '0.00', 'email_usuario' => 'ROMAIRI.GARCIA@GMAIL.COM', 'monto_despues' => '554000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 49 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204153', 'transaccion' => '201911131925060003431602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '87200.00', 'numero_usuario' => '2000005054', 'monto_antes' => '0.00', 'email_usuario' => 'TIAYAYA290@GMAIL.COM', 'monto_despues' => '87200.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 50 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204154', 'transaccion' => '201911131925230003524901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1341000.00', 'numero_usuario' => '2000005162', 'monto_antes' => '416500.00', 'email_usuario' => 'HIPERMERYPASTSARA@HOTMAIL.COM', 'monto_despues' => '1757500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 51 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204155', 'transaccion' => '201911131925220003524801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '23000.00', 'numero_usuario' => '2000002927', 'monto_antes' => '0.00', 'email_usuario' => 'EDGARRANGEL2684@GMAIL.COM', 'monto_despues' => '23000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 52 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204156', 'transaccion' => '201911131925290003374803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '690000.00', 'numero_usuario' => '2000005463', 'monto_antes' => '250000.00', 'email_usuario' => 'NACARIS1983@GMAIL.COM', 'monto_despues' => '940000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 53 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204158', 'transaccion' => '201911131926210003375103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '230000.00', 'numero_usuario' => '2000004653', 'monto_antes' => '94500.00', 'email_usuario' => 'BILLETERAGONPER@GMAIL.COM', 'monto_despues' => '324500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 54 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204159', 'transaccion' => '201911131927050003375203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '377000.00', 'numero_usuario' => '2000005750', 'monto_antes' => '614000.00', 'email_usuario' => 'MANINO5007@GMAIL.COM', 'monto_despues' => '991000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 55 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204160', 'transaccion' => '201911131927150003525101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '76000.00', 'numero_usuario' => '2000004468', 'monto_antes' => '416000.00', 'email_usuario' => 'ALBANYPERDOMO@HOTMAIL.COM', 'monto_despues' => '492000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 56 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204164', 'transaccion' => '201911131927570003375403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '160000.00', 'numero_usuario' => '2000005082', 'monto_antes' => '1317698.00', 'email_usuario' => '11KATHY36@GMAIL.COM', 'monto_despues' => '1477698.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 57 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204165', 'transaccion' => '201911131928460003525201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1715000.00', 'numero_usuario' => '2000000427', 'monto_antes' => '1029000.00', 'email_usuario' => 'HIPERMERCADOYANGTSE@GMAIL.COM', 'monto_despues' => '2744000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 58 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204166', 'transaccion' => '201911131928260003432102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '14000.00', 'numero_usuario' => '2000004572', 'monto_antes' => '419500.00', 'email_usuario' => 'yohanadiaz_88@hotmail.com', 'monto_despues' => '433500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 59 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204167', 'transaccion' => '201911131928370003375603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '217000.00', 'numero_usuario' => '2000004238', 'monto_antes' => '255000.00', 'email_usuario' => 'DAVIDENRIQUEHOYOS@GMAIL.COM', 'monto_despues' => '472000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 60 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204168', 'transaccion' => '201911131929140003432202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '975616.90', 'numero_usuario' => '2000000676', 'monto_antes' => '112800.00', 'email_usuario' => 'JUNAIFER35@GMAIL.COM', 'monto_despues' => '1088416.90', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 61 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204169', 'transaccion' => '201911131929360003376003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '120000.00', 'numero_usuario' => '2000005700', 'monto_antes' => '182500.00', 'email_usuario' => 'INVERSIONESRYC2019@GMAIL.COM', 'monto_despues' => '302500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 62 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204170', 'transaccion' => '201911131930150003525501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '690500.00', 'numero_usuario' => '2000004304', 'monto_antes' => '881500.00', 'email_usuario' => 'DISTRIBUIDORADEGALLINASRYR@GMAIL.COM', 'monto_despues' => '1572000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 63 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204173', 'transaccion' => '201911131931010003432502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '350000.00', 'numero_usuario' => '2000002952', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESIDY2011@GMAIL.COM', 'monto_despues' => '350000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 64 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204174', 'transaccion' => '201911131931330003525701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '387500.00', 'numero_usuario' => '2000004889', 'monto_antes' => '90000.00', 'email_usuario' => 'AUDIOJAVIER88SILVA@GMAIL.COM', 'monto_despues' => '477500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 65 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204176', 'transaccion' => '201911131931240003432602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1039000.00', 'numero_usuario' => '2000005226', 'monto_antes' => '0.00', 'email_usuario' => 'VIVERESLICORESELPORVENIR@GMAIL.COM', 'monto_despues' => '1039000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 66 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204178', 'transaccion' => '201911131934030003526201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '64000.00', 'numero_usuario' => '2000005618', 'monto_antes' => '3000.00', 'email_usuario' => 'JONATHANJOSENAVARRO@GMAIL.COM', 'monto_despues' => '67000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 67 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204179', 'transaccion' => '201911131932340003376403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '420300.00', 'numero_usuario' => '2000005648', 'monto_antes' => '0.00', 'email_usuario' => 'GLEDIS_MOSQUERA88@HOTMAIL.COM', 'monto_despues' => '420300.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 68 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204180', 'transaccion' => '201911131934070003526301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '115000.00', 'numero_usuario' => '2000006367', 'monto_antes' => '0.00', 'email_usuario' => 'ARMANDOYURBE@GMAIL.COM', 'monto_despues' => '115000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 69 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204181', 'transaccion' => '201911131933510003376603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '125000.00', 'numero_usuario' => '2000006418', 'monto_antes' => '0.00', 'email_usuario' => 'DESSIRENAVA2018@GMAIL.COM', 'monto_despues' => '125000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 70 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204182', 'transaccion' => '201911131933560003526101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '397021.00', 'numero_usuario' => '2000000897', 'monto_antes' => '0.00', 'email_usuario' => 'ANGELCJ4@GMAIL.COM', 'monto_despues' => '397021.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 71 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204185', 'transaccion' => '201911131934340003376903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '78000.00', 'numero_usuario' => '2000005917', 'monto_antes' => '53000.00', 'email_usuario' => 'JUANRUBIO1411@HOTMAIL.COM', 'monto_despues' => '131000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 72 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204186', 'transaccion' => '201911131935090003526501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1738000.00', 'numero_usuario' => '2000001727', 'monto_antes' => '2718500.00', 'email_usuario' => 'ALIXCUEVAJAMAICA@GMAIL.COM', 'monto_despues' => '4456500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 73 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204187', 'transaccion' => '201911131934570003433202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '333284.50', 'numero_usuario' => '2000005687', 'monto_antes' => '1777000.00', 'email_usuario' => 'GALACTICO1201@GMAIL.COM', 'monto_despues' => '2110284.50', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 74 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204189', 'transaccion' => '201911131935390003377103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '80000.00', 'numero_usuario' => '2000005872', 'monto_antes' => '229000.00', 'email_usuario' => 'denisrengifonavarro@gmail.com', 'monto_despues' => '309000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 75 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204190', 'transaccion' => '201911131935050003526401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1873500.00', 'numero_usuario' => '2000005061', 'monto_antes' => '802000.00', 'email_usuario' => 'HACHEDISTRIBUCIONES@GMAIL.COM', 'monto_despues' => '2675500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204191', 'transaccion' => '201911131935170003526601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1467000.00', 'numero_usuario' => '2000004549', 'monto_antes' => '475000.00', 'email_usuario' => 'INVERSIONESNAIRODASA@GMAIL.COM', 'monto_despues' => '1942000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204192', 'transaccion' => '201911131936310003433602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '553600.00', 'numero_usuario' => '2000005192', 'monto_antes' => '198500.00', 'email_usuario' => 'CARMINE_BASTIANELLI@HOTMAIL.COM', 'monto_despues' => '752100.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204193', 'transaccion' => '201911131937330003434002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '312500.00', 'numero_usuario' => '2000004972', 'monto_antes' => '0.00', 'email_usuario' => 'J412581422@GMAIL.COM', 'monto_despues' => '312500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204194', 'transaccion' => '201911131937440003527301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '90000.00', 'numero_usuario' => '2000004062', 'monto_antes' => '45000.00', 'email_usuario' => 'ARCENIOFERRER@GMAIL.COM', 'monto_despues' => '135000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204195', 'transaccion' => '201911131938300003434102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '812000.00', 'numero_usuario' => '2000004277', 'monto_antes' => '389000.00', 'email_usuario' => 'INVERSIONESJUANITADEDIOS@GMAIL.COM', 'monto_despues' => '1201000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204197', 'transaccion' => '201911131938470003527501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '23400.05', 'numero_usuario' => '2000006381', 'monto_antes' => '0.00', 'email_usuario' => 'ENTREMIGASYKARINO@GMAIL.COM', 'monto_despues' => '23400.05', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204198', 'transaccion' => '201911131940000003528101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000006652', 'monto_antes' => '0.00', 'email_usuario' => 'EDWARDENDERSON22@HOTMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204199', 'transaccion' => '201911131940220003378103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '13073000.00', 'numero_usuario' => '2000005221', 'monto_antes' => '3003000.00', 'email_usuario' => 'GUSTAVOMORONTA009@GMAIL.COM', 'monto_despues' => '16076000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204200', 'transaccion' => '201911131940480003434702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '43500.00', 'numero_usuario' => '2000005402', 'monto_antes' => '0.00', 'email_usuario' => 'MARIACORDERO23@GMAIL.COM', 'monto_despues' => '43500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204201', 'transaccion' => '201911131940460003434602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000002335', 'monto_antes' => '0.00', 'email_usuario' => 'YARDELYSEARANGUIBEL@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204202', 'transaccion' => '201911131941220003529001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '145000.00', 'numero_usuario' => '2000004551', 'monto_antes' => '14000.00', 'email_usuario' => 'J409921760@GMAIL.COM', 'monto_despues' => '159000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204205', 'transaccion' => '201911131941390003378403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '497000.00', 'numero_usuario' => '2000004796', 'monto_antes' => '576500.00', 'email_usuario' => 'COMERCIALISANGELICA@GMAIL.COM', 'monto_despues' => '1073500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204206', 'transaccion' => '201911131941510003435002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '398000.00', 'numero_usuario' => '2000004848', 'monto_antes' => '209160.00', 'email_usuario' => 'MARJOHAN524@GMAIL.COM', 'monto_despues' => '607160.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204209', 'transaccion' => '201911131942300003529401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '270000.00', 'numero_usuario' => '2000000638', 'monto_antes' => '0.00', 'email_usuario' => 'JPEREZMORENO2015@GMAIL.COM', 'monto_despues' => '270000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204211', 'transaccion' => '201911131942350003378703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '641000.00', 'numero_usuario' => '2000004116', 'monto_antes' => '152000.00', 'email_usuario' => 'MITAMARIAROMERO@GMAIL.COM', 'monto_despues' => '793000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204212', 'transaccion' => '201911131942320003378603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '6000.00', 'numero_usuario' => '2000006598', 'monto_antes' => '0.00', 'email_usuario' => 'JOSUEF51099@GMAIL.COM', 'monto_despues' => '6000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204213', 'transaccion' => '201911131942470003435202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '327000.00', 'numero_usuario' => '2000005150', 'monto_antes' => '50000.00', 'email_usuario' => 'PRCOMPUTEL@HOTMAIL.COM', 'monto_despues' => '377000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204214', 'transaccion' => '201911131943280003379303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '48000.00', 'numero_usuario' => '2000005828', 'monto_antes' => '0.00', 'email_usuario' => 'BODEGONCERBATANA@GMAIL.COM', 'monto_despues' => '48000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204216', 'transaccion' => '201911131943150003379103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '58000.00', 'numero_usuario' => '2000004719', 'monto_antes' => '174000.00', 'email_usuario' => 'PLASTICOS.ROMERO.CA@GMAIL.COM', 'monto_despues' => '232000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204217', 'transaccion' => '201911131943180003379203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '892000.00', 'numero_usuario' => '2000005551', 'monto_antes' => '225000.00', 'email_usuario' => 'JHOOANARIVAS100@GMAIL.COM', 'monto_despues' => '1117000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204219', 'transaccion' => '201911131943380003379503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '295150.00', 'numero_usuario' => '2000004825', 'monto_antes' => '343000.00', 'email_usuario' => 'INVERSIONESARANZA2018CA@GMAIL.COM', 'monto_despues' => '638150.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204222', 'transaccion' => '201911131944440003435502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '135000.00', 'numero_usuario' => '2000005564', 'monto_antes' => '277850.00', 'email_usuario' => 'JOSMAN.ARAY@GMAIL.COM', 'monto_despues' => '412850.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204223', 'transaccion' => '201911131944490003435602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '29200.00', 'numero_usuario' => '2000005615', 'monto_antes' => '0.00', 'email_usuario' => 'J412202740@GMAIL.COM', 'monto_despues' => '29200.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204224', 'transaccion' => '201911131944490003379703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000005971', 'monto_antes' => '0.00', 'email_usuario' => 'GAKIR.INFO@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2019-11-15 10:06:17 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20191113 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'status' => 40, 'createTime' => 1573786800000, 'endTime' => 1573786806000, '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' => '20191113', 'status' => 4, 'createTime' => 1573786800000, 'endTime' => 1573786806000, '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' => '20191113', 'refNo' => '00204225', 'tradeSeq' => '201911131944590003530301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204226', 'tradeSeq' => '201911131945320003379803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204227', 'tradeSeq' => '201911131945540003435702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204230', 'tradeSeq' => '201911131947110003380203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204231', 'tradeSeq' => '201911131947040003436002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204232', 'tradeSeq' => '201911131947130003436102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204233', 'tradeSeq' => '201911131947320003380403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204235', 'tradeSeq' => '201911131949170003530801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204236', 'tradeSeq' => '201911131949290003436302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204238', 'tradeSeq' => '201911131949540003531001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204239', 'tradeSeq' => '201911131952000003436702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204241', 'tradeSeq' => '201911131950350003436402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204243', 'tradeSeq' => '201911131951270003531201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204244', 'tradeSeq' => '201911131951290003531301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204245', 'tradeSeq' => '201911131951380003531501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204246', 'tradeSeq' => '201911131951490003436502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204249', 'tradeSeq' => '201911131952010003531601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204251', 'tradeSeq' => '201911131951560003381003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204253', 'tradeSeq' => '201911131952080003436802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204254', 'tradeSeq' => '201911131952070003531701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204257', 'tradeSeq' => '201911131952330003381103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204259', 'tradeSeq' => '201911131952500003381203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204262', 'tradeSeq' => '201911131955150003532501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204263', 'tradeSeq' => '201911131955450003437002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204264', 'tradeSeq' => '201911131955470003532601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204265', 'tradeSeq' => '201911131957430003381903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204266', 'tradeSeq' => '201911131956370003437102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204268', 'tradeSeq' => '201911131958250003532801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204269', 'tradeSeq' => '201911131958190003382203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204270', 'tradeSeq' => '201911131959160003533201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191113', 'refNo' => '00204271', 'tradeSeq' => '201911131959510003382403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 31, 'recordsFiltered' => 31, )) PASO 5: HAY QUE REVERSAR: 201911131944590003530301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204225', 'vid' => 'J410144270', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '241000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131944590003530301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204225', 'payUserId' => '2000005308', 'payUserName' => 'Jose Carrillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 241000.0, 'payFee' => 0.0, 'paySumAmount' => 241000.0, 'payStartMoney' => 241000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005308', 'recvUserName' => 'Jose Carrillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144810030436842', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 241000.0, 'recvFee' => 0.0, 'recvSumAmount' => 241000.0, 'recvStartMoney' => 241000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:45:00', 'payTime' => '2019-11-13 19:45:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-241.000,00', 'recvAmountView' => '-241.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA DE ALIMENTOS Y LICORES D Y D, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005308', 'balance' => 157000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568666595000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORADEALIMENTOSDD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410144270', 'rifName' => 'COMERCIALIZADORA DE ALIMENTOS Y LICORES D Y D, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V18494479', 'roleService' => NULL, 'phoneNumber' => '0414-2222333', 'name1' => 'Jose', 'name2' => 'David', 'lastName1' => 'Carrillo', 'lastName2' => 'Ojeda', 'sex' => 2, 'datebirth' => 576993600000, 'updateMobileNumber' => '2617325235', 'updateMobileNumberTwo' => '4246894693', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204225/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131945320003379803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204226', 'vid' => 'J409736369', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '413700.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131945320003379803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204226', 'payUserId' => '2000005826', 'payUserName' => 'Alber Jobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 413700.0, 'payFee' => 0.0, 'paySumAmount' => 413700.0, 'payStartMoney' => 413700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005826', 'recvUserName' => 'Alber Jobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160139150027781879', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 413700.0, 'recvFee' => 0.0, 'recvSumAmount' => 413700.0, 'recvStartMoney' => 413700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:45:33', 'payTime' => '2019-11-13 19:45:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-413.700,00', 'recvAmountView' => '-413.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MI BENDICION 17, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005826', 'balance' => 387900.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571090946000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OGLEIDITHP7@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409736369', 'rifName' => 'INVERSIONES MI BENDICION 17, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V19575127', 'roleService' => NULL, 'phoneNumber' => '0265-6420636', 'name1' => 'Alber', 'name2' => 'Daniel', 'lastName1' => 'Jobos', 'lastName2' => 'Chirinos', 'sex' => 2, 'datebirth' => 657000000000, 'updateMobileNumber' => '4121080273', 'updateMobileNumberTwo' => '4121080273', 'firstMobileBrand' => 'VIT T4310', 'firstMobileModel' => 'VIT T4310', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204226/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131945540003435702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204227', 'vid' => 'V17565124', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '654500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131945540003435702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204227', 'payUserId' => '2000004509', 'payUserName' => 'Graciela Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 654500.0, 'payFee' => 0.0, 'paySumAmount' => 654500.0, 'payStartMoney' => 654500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004509', 'recvUserName' => 'Graciela Lopez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145640023038853', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 654500.0, 'recvFee' => 0.0, 'recvSumAmount' => 654500.0, 'recvStartMoney' => 654500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:45:54', 'payTime' => '2019-11-13 19:45:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-654.500,00', 'recvAmountView' => '-654.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GRACIELA JOSEFINA LOPEZ BRAVO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004509', 'balance' => 75000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564755031000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIRASLALOPEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175651248', 'rifName' => 'GRACIELA JOSEFINA LOPEZ BRAVO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17565124', 'roleService' => NULL, 'phoneNumber' => '0262-4937984', 'name1' => 'Graciela', 'name2' => 'Josefina', 'lastName1' => 'Lopez', 'lastName2' => 'Bravo', 'sex' => 1, 'datebirth' => 553924800000, 'updateMobileNumber' => '2614937984', 'updateMobileNumberTwo' => '4246030659', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204227/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131947110003380203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204230', 'vid' => 'J410715650', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '161440.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131947110003380203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204230', 'payUserId' => '2000004463', 'payUserName' => 'Carlos Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 161440.0, 'payFee' => 0.0, 'paySumAmount' => 161440.0, 'payStartMoney' => 161440.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004463', 'recvUserName' => 'Carlos Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090550029197490', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 161440.0, 'recvFee' => 0.0, 'recvSumAmount' => 161440.0, 'recvStartMoney' => 161440.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:47:11', 'payTime' => '2019-11-13 19:47:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-161.440,00', 'recvAmountView' => '-161.440,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL DEBUT, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004463', 'balance' => 94404.5, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564573111000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410715650@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410715650', 'rifName' => 'EL DEBUT, C.A.', 'economicactivity' => 'ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS', 'idNumber' => 'V18282798', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Enrique', 'lastName1' => 'Villalobos', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => 506836800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204230/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131947040003436002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204231', 'vid' => 'V11253072', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '2258600.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131947040003436002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204231', 'payUserId' => '2000005033', 'payUserName' => 'Henry Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2258600.0, 'payFee' => 0.0, 'paySumAmount' => 2258600.0, 'payStartMoney' => 2258600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005033', 'recvUserName' => 'Henry Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874200000178411', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2258600.0, 'recvFee' => 0.0, 'recvSumAmount' => 2258600.0, 'recvStartMoney' => 2258600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:47:04', 'payTime' => '2019-11-13 19:47:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.258.600,00', 'recvAmountView' => '-2.258.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HENRY GREGORIO PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005033', 'balance' => 283010.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567544424000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PARRA2H@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112530726', 'rifName' => 'HENRY GREGORIO PARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11253072', 'roleService' => NULL, 'phoneNumber' => '0267-3521368', 'name1' => 'Henry', 'name2' => 'Gregorio', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 2, 'datebirth' => 91598400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146780323', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A750G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A750G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204231/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131947130003436102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204232', 'vid' => 'J412754980', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '89000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131947130003436102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204232', 'payUserId' => '2000005341', 'payUserName' => 'Jose Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 89000.0, 'payFee' => 0.0, 'paySumAmount' => 89000.0, 'payStartMoney' => 89000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005341', 'recvUserName' => 'Jose Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160486220030879523', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 89000.0, 'recvFee' => 0.0, 'recvSumAmount' => 89000.0, 'recvStartMoney' => 89000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:47:14', 'payTime' => '2019-11-13 19:47:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-89.000,00', 'recvAmountView' => '-89.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MARKET DMC DEMICA,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005341', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568813904000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIMARKETDMC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412754980', 'rifName' => 'MINI MARKET DMC DEMICA,C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24257372', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Simon', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 764913600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'DASH X PLUS', 'currAndroidVersion' => '5.0.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204232/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131947320003380403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204233', 'vid' => 'J409736369', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '110000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131947320003380403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204233', 'payUserId' => '2000005826', 'payUserName' => 'Alber Jobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 110000.0, 'payFee' => 0.0, 'paySumAmount' => 110000.0, 'payStartMoney' => 110000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005826', 'recvUserName' => 'Alber Jobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160139150027781879', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 110000.0, 'recvFee' => 0.0, 'recvSumAmount' => 110000.0, 'recvStartMoney' => 110000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:47:32', 'payTime' => '2019-11-13 19:47:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-110.000,00', 'recvAmountView' => '-110.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MI BENDICION 17, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005826', 'balance' => 801600.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571090946000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OGLEIDITHP7@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409736369', 'rifName' => 'INVERSIONES MI BENDICION 17, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V19575127', 'roleService' => NULL, 'phoneNumber' => '0265-6420636', 'name1' => 'Alber', 'name2' => 'Daniel', 'lastName1' => 'Jobos', 'lastName2' => 'Chirinos', 'sex' => 2, 'datebirth' => 657000000000, 'updateMobileNumber' => '4121080273', 'updateMobileNumberTwo' => '4121080273', 'firstMobileBrand' => 'VIT T4310', 'firstMobileModel' => 'VIT T4310', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204233/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131949170003530801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204235', 'vid' => 'V20550696', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '541000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131949170003530801', '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' => '00204235', 'payUserId' => '2000004456', 'payUserName' => 'Richard Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 541000.0, 'payFee' => 0.0, 'paySumAmount' => 541000.0, 'payStartMoney' => 541000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004456', 'recvUserName' => 'Richard Hernandez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080258030100129799', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 541000.0, 'recvFee' => 0.0, 'recvSumAmount' => 541000.0, 'recvStartMoney' => 541000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:49:17', 'payTime' => '2019-11-13 19:49:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-541.000,00', 'recvAmountView' => '-541.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICHARD DE JESUS HERNANDEZ MEDINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004456', 'balance' => 113500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564508364000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CICPC_GLOCK@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205506965', 'rifName' => 'RICHARD DE JESUS HERNANDEZ MEDINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20550696', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Richard', 'name2' => 'De Jesus', 'lastName1' => 'Hernandez', 'lastName2' => 'Medina', 'sex' => 2, 'datebirth' => 608616000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246019028', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-Q710(FGN)', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z851', '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/0102/20191113/00204235/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131949290003436302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204236', 'vid' => 'V21261193', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '233000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131949290003436302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204236', 'payUserId' => '2000004763', 'payUserName' => 'Charly Carrizalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 233000.0, 'payFee' => 0.0, 'paySumAmount' => 233000.0, 'payStartMoney' => 233000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004763', 'recvUserName' => 'Charly Carrizalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414340000831800', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 233000.0, 'recvFee' => 0.0, 'recvSumAmount' => 233000.0, 'recvStartMoney' => 233000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:49:30', 'payTime' => '2019-11-13 19:49:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-233.000,00', 'recvAmountView' => '-233.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CHARLY DEIVIS CARRIZALEZ TORREALBA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004763', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566314907000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CHARLYYCHANTAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V212611936', 'rifName' => 'CHARLY DEIVIS CARRIZALEZ TORREALBA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21261193', 'roleService' => NULL, 'phoneNumber' => '0424-9256507', 'name1' => 'Charly', 'name2' => 'Deivis', 'lastName1' => 'Carrizalez', 'lastName2' => 'Torrealba', 'sex' => 2, 'datebirth' => 700804800000, 'updateMobileNumber' => '2856153223', 'updateMobileNumberTwo' => '4121146441', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G900FD', '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/0102/20191113/00204236/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131949540003531001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204238', 'vid' => 'V15375577', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131949540003531001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204238', 'payUserId' => '2000004751', 'payUserName' => 'Pedro Tamanaico', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 60000.0, 'payFee' => 0.0, 'paySumAmount' => 60000.0, 'payStartMoney' => 60000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004751', 'recvUserName' => 'Pedro Tamanaico', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020653790100004216', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 60000.0, 'recvFee' => 0.0, 'recvSumAmount' => 60000.0, 'recvStartMoney' => 60000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:49:54', 'payTime' => '2019-11-13 19:49:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-60.000,00', 'recvAmountView' => '-60.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO JOSE TAMANAICO MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004751', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566241419000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DJPEDROMARTINEZ375@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V153755775', 'rifName' => 'PEDRO JOSE TAMANAICO MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15375577', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Pedro', 'name2' => 'Jose', 'lastName1' => 'Tamanaico', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 405662400000, 'updateMobileNumber' => '2825117087', 'updateMobileNumberTwo' => '4248197003', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Android-x86', 'currMobileModel' => 'Intel powered classmate PC', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204238/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131952000003436702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204239', 'vid' => 'V22454336', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1527000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131952000003436702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204239', 'payUserId' => '2000004165', 'payUserName' => 'Enith Luna', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1527000.0, 'payFee' => 0.0, 'paySumAmount' => 1527000.0, 'payStartMoney' => 1527000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004165', 'recvUserName' => 'Enith Luna', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145690014771420', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1527000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1527000.0, 'recvStartMoney' => 1527000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:52:01', 'payTime' => '2019-11-13 19:52:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.527.000,00', 'recvAmountView' => '-1.527.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENITH ESTHER LUNA PERTUZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004165', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562103367000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENITHLUNA90@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V224543367', 'rifName' => 'ENITH ESTHER LUNA PERTUZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22454336', 'roleService' => NULL, 'phoneNumber' => '0261-0000000', 'name1' => 'Enith', 'name2' => 'Esther', 'lastName1' => 'Luna', 'lastName2' => 'Pertuz', 'sex' => 1, 'datebirth' => 257745600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '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/0102/20191113/00204239/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131950350003436402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204241', 'vid' => 'J409614638', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '244350.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131950350003436402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204241', 'payUserId' => '2000004255', 'payUserName' => 'Maryelis Vera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 244350.0, 'payFee' => 0.0, 'paySumAmount' => 244350.0, 'payStartMoney' => 244350.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004255', 'recvUserName' => 'Maryelis Vera', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910152512100037632', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 244350.0, 'recvFee' => 0.0, 'recvSumAmount' => 244350.0, 'recvStartMoney' => 244350.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:50:35', 'payTime' => '2019-11-13 19:50:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-244.350,00', 'recvAmountView' => '-244.350,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CANELA Y MELAO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004255', 'balance' => 419500.0, 'userImgUrl' => 'userImg2000004255_1562784669485', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569341707000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CANELAYMELAOC.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409614638', 'rifName' => 'CANELA Y MELAO, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V18282412', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maryelis', 'name2' => 'Carolina', 'lastName1' => 'Vera', 'lastName2' => 'Castrellon', 'sex' => 1, 'datebirth' => 512712000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204241/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131951270003531201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204243', 'vid' => 'J407871609', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '94000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131951270003531201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204243', 'payUserId' => '2000000676', 'payUserName' => 'Adolfredo Marrugo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 94000.0, 'payFee' => 0.0, 'paySumAmount' => 94000.0, 'payStartMoney' => 94000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000676', 'recvUserName' => 'Adolfredo Marrugo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116210025554270', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 94000.0, 'recvFee' => 0.0, 'recvSumAmount' => 94000.0, 'recvStartMoney' => 94000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:51:27', 'payTime' => '2019-11-13 19:51:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-94.000,00', 'recvAmountView' => '-94.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON Y VARIEDADES JUNAIFER, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000676', 'balance' => 1088416.8999999999, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567525014000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUNAIFER35@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407871609', 'rifName' => 'BODEGON Y VARIEDADES JUNAIFER, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V13879786', 'roleService' => NULL, 'phoneNumber' => '0261-4157416', 'name1' => 'Adolfredo', 'name2' => 'Junior', 'lastName1' => 'Marrugo', 'lastName2' => 'Montalvo', 'sex' => 2, 'datebirth' => 240984000000, 'updateMobileNumber' => '4146880346', 'updateMobileNumberTwo' => '4149693011', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204243/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131951290003531301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204244', 'vid' => 'J297634592', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1644500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131951290003531301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204244', 'payUserId' => '2000004689', 'payUserName' => 'Angel Portillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1644500.0, 'payFee' => 0.0, 'paySumAmount' => 1644500.0, 'payStartMoney' => 1644500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004689', 'recvUserName' => 'Angel Portillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560009632360', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1644500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1644500.0, 'recvStartMoney' => 1644500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:51:29', 'payTime' => '2019-11-13 19:51:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.644.500,00', 'recvAmountView' => '-1.644.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA MISYUNEY, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004689', 'balance' => 549000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565819708000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORAMISYUNEY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297634592', 'rifName' => 'DISTRIBUIDORA MISYUNEY, C.A', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V03466728', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Angel', 'name2' => 'Eduardo', 'lastName1' => 'Portillo', 'lastName2' => '', 'sex' => 2, 'datebirth' => -697752000000, 'updateMobileNumber' => '2624118627', 'updateMobileNumberTwo' => '4165035380', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N9600', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-N960F', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204244/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131951380003531501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204245', 'vid' => 'V24674608', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131951380003531501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204245', 'payUserId' => '2000004662', 'payUserName' => 'Luis Miraba', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75000.0, 'payFee' => 0.0, 'paySumAmount' => 75000.0, 'payStartMoney' => 75000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004662', 'recvUserName' => 'Luis Miraba', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020278720108848070', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75000.0, 'recvFee' => 0.0, 'recvSumAmount' => 75000.0, 'recvStartMoney' => 75000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:51:38', 'payTime' => '2019-11-13 19:51:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.000,00', 'recvAmountView' => '-75.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALBERTO MIRABA PINCAY', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004662', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566252418000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISMIRABA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V246746083', 'rifName' => 'LUIS ALBERTO MIRABA PINCAY', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24674608', 'roleService' => NULL, 'phoneNumber' => '0212-6398048', 'name1' => 'Luis', 'name2' => 'Alberto', 'lastName1' => 'Miraba', 'lastName2' => 'Pincay', 'sex' => 2, 'datebirth' => 509256000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'A5010', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'htc', 'currMobileModel' => 'HTC Desire 530', '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/0102/20191113/00204245/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131951490003436502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204246', 'vid' => 'V16295041', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1395400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131951490003436502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204246', 'payUserId' => '2000005327', 'payUserName' => 'Ismerio Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1395400.0, 'payFee' => 0.0, 'paySumAmount' => 1395400.0, 'payStartMoney' => 1395400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005327', 'recvUserName' => 'Ismerio Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160130860014056585', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1395400.0, 'recvFee' => 0.0, 'recvSumAmount' => 1395400.0, 'recvStartMoney' => 1395400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:51:50', 'payTime' => '2019-11-13 19:51:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.395.400,00', 'recvAmountView' => '-1.395.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ISMERIO JOSE URDANETA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005327', 'balance' => 209000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568745667000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ISMERIOURDANETA907@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162950416', 'rifName' => 'ISMERIO JOSE URDANETA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16295041', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ismerio', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 381211200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146461715', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204246/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131952010003531601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204249', 'vid' => 'V25746124', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '529000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131952010003531601', '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' => '00204249', 'payUserId' => '2000002881', 'payUserName' => 'Yuletzys Contrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 529000.0, 'payFee' => 0.0, 'paySumAmount' => 529000.0, 'payStartMoney' => 529000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002881', 'recvUserName' => 'Yuletzys Contrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504210000281942', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 529000.0, 'recvFee' => 0.0, 'recvSumAmount' => 529000.0, 'recvStartMoney' => 529000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:52:01', 'payTime' => '2019-11-13 19:52:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-529.000,00', 'recvAmountView' => '-529.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YULETZYS DEL VALLE CONTRERA PERALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002881', 'balance' => 1370000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557356032000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YULETZYS.CONTRERA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V257461242', 'rifName' => 'YULETZYS DEL VALLE CONTRERA PERALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25746124', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yuletzys', 'name2' => 'Del Valle', 'lastName1' => 'Contrera', 'lastName2' => 'Perales', 'sex' => 1, 'datebirth' => 828590400000, 'updateMobileNumber' => '2869345763', 'updateMobileNumberTwo' => '4162885518', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204249/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131951560003381003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204251', 'vid' => 'J404737251', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '24500.00', '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' => '201911131951560003381003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204251', 'payUserId' => '2000005570', 'payUserName' => 'Luis Beltran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 24500.0, 'payFee' => 0.0, 'paySumAmount' => 24500.0, 'payStartMoney' => 24500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005570', 'recvUserName' => 'Luis Beltran', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560030838767', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 24500.0, 'recvFee' => 0.0, 'recvSumAmount' => 24500.0, 'recvStartMoney' => 24500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:51:56', 'payTime' => '2019-11-13 19:51:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-24.500,00', 'recvAmountView' => '-24.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL SAN BENITO LUISNEL COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005570', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570222485000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YONDRYBELTRAN2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404737251', 'rifName' => 'COMERCIAL SAN BENITO LUISNEL COMPAÑIA ANONIMA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V07827286', 'roleService' => NULL, 'phoneNumber' => '0262-8720004', 'name1' => 'Luis', 'name2' => 'Alberto', 'lastName1' => 'Beltran', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => -353448000000, 'updateMobileNumber' => '4126521869', 'updateMobileNumberTwo' => '4261636403', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204251/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131952080003436802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204253', 'vid' => 'V18635093', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '17500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131952080003436802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204253', 'payUserId' => '2000006096', 'payUserName' => 'Yeraldin Bermudez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 17500.0, 'payFee' => 0.0, 'paySumAmount' => 17500.0, 'payStartMoney' => 17500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006096', 'recvUserName' => 'Yeraldin Bermudez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341420000053507', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 17500.0, 'recvFee' => 0.0, 'recvSumAmount' => 17500.0, 'recvStartMoney' => 17500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:52:08', 'payTime' => '2019-11-13 19:52:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-17.500,00', 'recvAmountView' => '-17.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YERALDIN DEL VALLE BERMUDEZ ISEA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006096', 'balance' => 24000.0, 'userImgUrl' => 'userImg2000006096_1572188536108', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572028105000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BERMUDEZYERALDIN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186350932', 'rifName' => 'YERALDIN DEL VALLE BERMUDEZ ISEA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18635093', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yeraldin', 'name2' => 'Del Valle', 'lastName1' => 'Bermudez', 'lastName2' => 'Isea', 'sex' => 1, 'datebirth' => 564897600000, 'updateMobileNumber' => '4121616916', 'updateMobileNumberTwo' => '4246303493', '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/0102/20191113/00204253/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131952070003531701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204254', 'vid' => 'J408448980', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '172500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131952070003531701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204254', 'payUserId' => '2000002719', 'payUserName' => 'Jose Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 172500.0, 'payFee' => 0.0, 'paySumAmount' => 172500.0, 'payStartMoney' => 172500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002719', 'recvUserName' => 'Jose Salazar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020507760000175689', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 172500.0, 'recvFee' => 0.0, 'recvSumAmount' => 172500.0, 'recvStartMoney' => 172500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:52:08', 'payTime' => '2019-11-13 19:52:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-172.500,00', 'recvAmountView' => '-172.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COPYMANIA CENTRO DE COPIADO C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002719', 'balance' => 356000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554979036000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COPYMANIA@OUTLOOK.ES', 'emailBindStatus' => 1, 'rif' => 'J408448980', 'rifName' => 'COPYMANIA CENTRO DE COPIADO C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20375452', 'roleService' => NULL, 'phoneNumber' => '0294-8896840', 'name1' => 'Jose', 'name2' => 'Manuel', 'lastName1' => 'Salazar', 'lastName2' => 'Mendoza', 'sex' => 2, 'datebirth' => 729144000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4168838628', '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/0102/20191113/00204254/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131952330003381103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204257', 'vid' => 'V07713067', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131952330003381103', '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' => '00204257', 'payUserId' => '2000006335', 'payUserName' => 'Marcos Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 60000.0, 'payFee' => 0.0, 'paySumAmount' => 60000.0, 'payStartMoney' => 60000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006335', 'recvUserName' => 'Marcos Peña', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313660200105143', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 60000.0, 'recvFee' => 0.0, 'recvSumAmount' => 60000.0, 'recvStartMoney' => 60000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:52:33', 'payTime' => '2019-11-13 19:52:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-60.000,00', 'recvAmountView' => '-60.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARCOS TULIO PEÑA RINCON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006335', 'balance' => 255000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572891459000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELCAMINO-2011@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V077130671', 'rifName' => 'MARCOS TULIO PEÑA RINCON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07713067', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marcos', 'name2' => 'Tulio', 'lastName1' => 'Peña', 'lastName2' => 'Rincon', 'sex' => 2, 'datebirth' => -322086600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246034104', '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/0102/20191113/00204257/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131952500003381203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204259', 'vid' => 'J406224146', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '590000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131952500003381203', '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' => '00204259', 'payUserId' => '2000004388', 'payUserName' => 'Eduardo Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 590000.0, 'payFee' => 0.0, 'paySumAmount' => 590000.0, 'payStartMoney' => 590000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004388', 'recvUserName' => 'Eduardo Soto', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340404694041041499', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 590000.0, 'recvFee' => 0.0, 'recvSumAmount' => 590000.0, 'recvStartMoney' => 590000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:52:51', 'payTime' => '2019-11-13 19:52:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-590.000,00', 'recvAmountView' => '-590.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA BENDICION DE MIS HIJOS NORVEED, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004388', 'balance' => 1619000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563967553000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LABENDICIONDEMISHIJOSNORVEEDC.A@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406224146', 'rifName' => 'INVERSIONES LA BENDICION DE MIS HIJOS NORVEED, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17835794', 'roleService' => NULL, 'phoneNumber' => '0261-7661106', 'name1' => 'Eduardo', 'name2' => 'Emiro', 'lastName1' => 'Soto', 'lastName2' => 'Sulbaran', 'sex' => 2, 'datebirth' => 465710400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121666776', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204259/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131955150003532501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204262', 'vid' => 'V17910998', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131955150003532501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204262', 'payUserId' => '2000005421', 'payUserName' => 'Dianelis Herrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75000.0, 'payFee' => 0.0, 'paySumAmount' => 75000.0, 'payStartMoney' => 75000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005421', 'recvUserName' => 'Dianelis Herrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020676620100004710', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75000.0, 'recvFee' => 0.0, 'recvSumAmount' => 75000.0, 'recvStartMoney' => 75000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:55:15', 'payTime' => '2019-11-13 19:55:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.000,00', 'recvAmountView' => '-75.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIANELIS KARINA HERRERA CEDEÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005421', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569437226000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIANELISHERRERA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179109987', 'rifName' => 'DIANELIS KARINA HERRERA CEDEÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17910998', 'roleService' => NULL, 'phoneNumber' => '0293-4671316', 'name1' => 'Dianelis', 'name2' => 'Karina', 'lastName1' => 'Herrera', 'lastName2' => 'Cedeño', 'sex' => 1, 'datebirth' => 555048000000, 'updateMobileNumber' => '4148201303', 'updateMobileNumberTwo' => '4128357893', '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/0102/20191113/00204262/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131955450003437002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204263', 'vid' => 'V13529161', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1800400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131955450003437002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204263', 'payUserId' => '2000004525', 'payUserName' => 'Nerio Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1800400.0, 'payFee' => 0.0, 'paySumAmount' => 1800400.0, 'payStartMoney' => 1800400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004525', 'recvUserName' => 'Nerio Leon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160850101631443', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1800400.0, 'recvFee' => 0.0, 'recvSumAmount' => 1800400.0, 'recvStartMoney' => 1800400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:55:45', 'payTime' => '2019-11-13 19:55:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.800.400,00', 'recvAmountView' => '-1.800.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NERIO SEGUNDO LEON CANTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004525', 'balance' => 277000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564824565000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NERIOLEON728@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V135291613', 'rifName' => 'NERIO SEGUNDO LEON CANTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13529161', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nerio', 'name2' => 'Segundo', 'lastName1' => 'Leon', 'lastName2' => 'Cantillo', 'sex' => 2, 'datebirth' => 273038400000, 'updateMobileNumber' => '2617763875', 'updateMobileNumberTwo' => '4121707947', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-N900A', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204263/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131955470003532601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204264', 'vid' => 'V26481618', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1066000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131955470003532601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204264', 'payUserId' => '2000005880', 'payUserName' => 'Nendry Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1066000.0, 'payFee' => 0.0, 'paySumAmount' => 1066000.0, 'payStartMoney' => 1066000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005880', 'recvUserName' => 'Nendry Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144870023705477', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1066000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1066000.0, 'recvStartMoney' => 1066000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:55:48', 'payTime' => '2019-11-13 19:55:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.066.000,00', 'recvAmountView' => '-1.066.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NENDRY JOSE URDANETA VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005880', 'balance' => 190000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571245408000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NENDRYURDANETA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V264816188', 'rifName' => 'NENDRY JOSE URDANETA VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26481618', 'roleService' => NULL, 'phoneNumber' => '0261-7994299', 'name1' => 'Nendry', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 870408000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J730G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204264/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131957430003381903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204265', 'vid' => 'V14524326', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '1137000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131957430003381903', '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' => '00204265', 'payUserId' => '2000004377', 'payUserName' => 'Ingris Rios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1137000.0, 'payFee' => 0.0, 'paySumAmount' => 1137000.0, 'payStartMoney' => 1137000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004377', 'recvUserName' => 'Ingris Rios', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468250000330877', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1137000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1137000.0, 'recvStartMoney' => 1137000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:57:43', 'payTime' => '2019-11-13 19:57:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.137.000,00', 'recvAmountView' => '-1.137.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INGRIS HILAYALI RIOS ROSALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004377', 'balance' => 265000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563818412000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RRHILAYALIRIOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145243269', 'rifName' => 'INGRIS HILAYALI RIOS ROSALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14524326', 'roleService' => NULL, 'phoneNumber' => '0212-1234567', 'name1' => 'Ingris', 'name2' => 'Hilayali', 'lastName1' => 'Rios', 'lastName2' => 'Rosales', 'sex' => 1, 'datebirth' => 353044800000, 'updateMobileNumber' => '2628721235', 'updateMobileNumberTwo' => '4146756952', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9192', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9192', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204265/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131956370003437102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204266', 'vid' => 'J406185507', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '399700.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131956370003437102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204266', 'payUserId' => '2000004988', 'payUserName' => 'Yaritza Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 399700.0, 'payFee' => 0.0, 'paySumAmount' => 399700.0, 'payStartMoney' => 399700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004988', 'recvUserName' => 'Yaritza Garcia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090570030460000', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 399700.0, 'recvFee' => 0.0, 'recvSumAmount' => 399700.0, 'recvStartMoney' => 399700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:56:37', 'payTime' => '2019-11-13 19:56:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-399.700,00', 'recvAmountView' => '-399.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES S & Y 2015, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004988', 'balance' => 90000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567435179000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESSYY.2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406185507', 'rifName' => 'INVERSIONES S & Y 2015, C.A', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V24510387', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yaritza', 'name2' => 'Beatriz', 'lastName1' => 'Garcia', 'lastName2' => 'Noroño', 'sex' => 1, 'datebirth' => 720849600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126619580', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204266/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131958250003532801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204268', 'vid' => 'V17925558', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131958250003532801', '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' => '00204268', 'payUserId' => '2000005786', 'payUserName' => 'Alberto Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005786', 'recvUserName' => 'Alberto Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020769080000067920', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:58:25', 'payTime' => '2019-11-13 19:58:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBERTO ANTONIO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005786', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571062070000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBERTOGONZALEZ00010@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179255584', 'rifName' => 'ALBERTO ANTONIO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17925558', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alberto', 'name2' => 'Antonio', 'lastName1' => 'Gonzalez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 541569600000, 'updateMobileNumber' => '2687471712', 'updateMobileNumberTwo' => '4120673378', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204268/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131958190003382203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204269', 'vid' => 'V18572895', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '319000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131958190003382203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204269', 'payUserId' => '2000005152', 'payUserName' => 'Angel Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 319000.0, 'payFee' => 0.0, 'paySumAmount' => 319000.0, 'payStartMoney' => 319000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005152', 'recvUserName' => 'Angel Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020679140100005924', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 319000.0, 'recvFee' => 0.0, 'recvSumAmount' => 319000.0, 'recvStartMoney' => 319000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:58:19', 'payTime' => '2019-11-13 19:58:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-319.000,00', 'recvAmountView' => '-319.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL CALEB GONZALEZ VILLASMIL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005152', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567881823000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELCALEB2501@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V185728958', 'rifName' => 'ANGEL CALEB GONZALEZ VILLASMIL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18572895', 'roleService' => NULL, 'phoneNumber' => '0261-7654220', 'name1' => 'Angel', 'name2' => 'Caleb', 'lastName1' => 'Gonzalez', 'lastName2' => 'Villasmil', 'sex' => 2, 'datebirth' => 507009600000, 'updateMobileNumber' => '2617654220', 'updateMobileNumberTwo' => '4124272044', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9192', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-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/0102/20191113/00204269/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131959160003533201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204270', 'vid' => 'V78705082', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131959160003533201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204270', 'payUserId' => '2000006036', 'payUserName' => 'Alvaro Quevedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006036', 'recvUserName' => 'Alvaro Quevedo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496050026738767', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:59:16', 'payTime' => '2019-11-13 19:59:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALVARO JOSE QUEVEDO VALBUENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006036', 'balance' => 73100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571864963000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ADAFELQ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078705082', 'rifName' => 'ALVARO JOSE QUEVEDO VALBUENA', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V07870508', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alvaro', 'name2' => 'Jose', 'lastName1' => 'Quevedo', 'lastName2' => 'Valbuena', 'sex' => 2, 'datebirth' => -161379000000, 'updateMobileNumber' => '4246518694', 'updateMobileNumberTwo' => '4246733126', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204270/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911131959510003382403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00204271', 'vid' => 'J404359044', 'chargeDate' => '13/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '23000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911131959510003382403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00204271', 'payUserId' => '2000006383', 'payUserName' => 'Ender Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 23000.0, 'payFee' => 0.0, 'paySumAmount' => 23000.0, 'payStartMoney' => 23000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006383', 'recvUserName' => 'Ender Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160810000316066', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 23000.0, 'recvFee' => 0.0, 'recvSumAmount' => 23000.0, 'recvStartMoney' => 23000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-13 19:59:52', 'payTime' => '2019-11-13 19:59:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-23.000,00', 'recvAmountView' => '-23.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ASOCIACION COOPERATIVA EL BUEN SABOR DE LA AREPA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006383', 'balance' => 2218000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572989703000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BUENSABORAREPA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404359044', 'rifName' => 'ASOCIACION COOPERATIVA EL BUEN SABOR DE LA AREPA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17071125', 'roleService' => NULL, 'phoneNumber' => '0426-3255004', 'name1' => 'Ender', 'name2' => 'Ernesto', 'lastName1' => 'Villalobos', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 480484800000, 'updateMobileNumber' => '2617996065', 'updateMobileNumberTwo' => '4140631370', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M154', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M154', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191113/00204271/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204225', 'transaccion' => '201911131944590003530301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '241000.00', 'numero_usuario' => '2000005308', 'monto_antes' => '157000.00', 'email_usuario' => 'COMERCIALIZADORADEALIMENTOSDD@GMAIL.COM', 'monto_despues' => '398000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204226', 'transaccion' => '201911131945320003379803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '413700.00', 'numero_usuario' => '2000005826', 'monto_antes' => '387900.00', 'email_usuario' => 'OGLEIDITHP7@GMAIL.COM', 'monto_despues' => '801600.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204227', 'transaccion' => '201911131945540003435702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '654500.00', 'numero_usuario' => '2000004509', 'monto_antes' => '75000.00', 'email_usuario' => 'MIRASLALOPEZ@GMAIL.COM', 'monto_despues' => '729500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204230', 'transaccion' => '201911131947110003380203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '161440.00', 'numero_usuario' => '2000004463', 'monto_antes' => '94404.50', 'email_usuario' => 'J410715650@GMAIL.COM', 'monto_despues' => '255844.50', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204231', 'transaccion' => '201911131947040003436002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2258600.00', 'numero_usuario' => '2000005033', 'monto_antes' => '283010.00', 'email_usuario' => 'PARRA2H@GMAIL.COM', 'monto_despues' => '2541610.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204232', 'transaccion' => '201911131947130003436102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '89000.00', 'numero_usuario' => '2000005341', 'monto_antes' => '0.00', 'email_usuario' => 'MINIMARKETDMC@GMAIL.COM', 'monto_despues' => '89000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204233', 'transaccion' => '201911131947320003380403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '110000.00', 'numero_usuario' => '2000005826', 'monto_antes' => '801600.00', 'email_usuario' => 'OGLEIDITHP7@GMAIL.COM', 'monto_despues' => '911600.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204235', 'transaccion' => '201911131949170003530801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '541000.00', 'numero_usuario' => '2000004456', 'monto_antes' => '113500.00', 'email_usuario' => 'CICPC_GLOCK@HOTMAIL.COM', 'monto_despues' => '654500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204236', 'transaccion' => '201911131949290003436302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '233000.00', 'numero_usuario' => '2000004763', 'monto_antes' => '0.00', 'email_usuario' => 'CHARLYYCHANTAL@GMAIL.COM', 'monto_despues' => '233000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204238', 'transaccion' => '201911131949540003531001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '60000.00', 'numero_usuario' => '2000004751', 'monto_antes' => '0.00', 'email_usuario' => 'DJPEDROMARTINEZ375@GMAIL.COM', 'monto_despues' => '60000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204239', 'transaccion' => '201911131952000003436702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1527000.00', 'numero_usuario' => '2000004165', 'monto_antes' => '100000.00', 'email_usuario' => 'ENITHLUNA90@GMAIL.COM', 'monto_despues' => '1627000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204241', 'transaccion' => '201911131950350003436402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '244350.00', 'numero_usuario' => '2000004255', 'monto_antes' => '419500.00', 'email_usuario' => 'CANELAYMELAOC.A@GMAIL.COM', 'monto_despues' => '663850.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204243', 'transaccion' => '201911131951270003531201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '94000.00', 'numero_usuario' => '2000000676', 'monto_antes' => '1088416.90', 'email_usuario' => 'JUNAIFER35@GMAIL.COM', 'monto_despues' => '1182416.90', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204244', 'transaccion' => '201911131951290003531301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1644500.00', 'numero_usuario' => '2000004689', 'monto_antes' => '549000.00', 'email_usuario' => 'DISTRIBUIDORAMISYUNEY@GMAIL.COM', 'monto_despues' => '2193500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 14 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204245', 'transaccion' => '201911131951380003531501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '75000.00', 'numero_usuario' => '2000004662', 'monto_antes' => '0.00', 'email_usuario' => 'LUISMIRABA@GMAIL.COM', 'monto_despues' => '75000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 15 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204246', 'transaccion' => '201911131951490003436502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1395400.00', 'numero_usuario' => '2000005327', 'monto_antes' => '209000.00', 'email_usuario' => 'ISMERIOURDANETA907@GMAIL.COM', 'monto_despues' => '1604400.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 16 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204249', 'transaccion' => '201911131952010003531601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '529000.00', 'numero_usuario' => '2000002881', 'monto_antes' => '1370000.00', 'email_usuario' => 'YULETZYS.CONTRERA@GMAIL.COM', 'monto_despues' => '1899000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 17 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204251', 'transaccion' => '201911131951560003381003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta del Beneficiario no es valida', 'monto_transaccion' => '24500.00', 'numero_usuario' => '2000005570', 'monto_antes' => '0.00', 'email_usuario' => 'YONDRYBELTRAN2018@GMAIL.COM', 'monto_despues' => '24500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 18 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204253', 'transaccion' => '201911131952080003436802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '17500.00', 'numero_usuario' => '2000006096', 'monto_antes' => '24000.00', 'email_usuario' => 'BERMUDEZYERALDIN@GMAIL.COM', 'monto_despues' => '41500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 19 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204254', 'transaccion' => '201911131952070003531701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '172500.00', 'numero_usuario' => '2000002719', 'monto_antes' => '356000.00', 'email_usuario' => 'COPYMANIA@OUTLOOK.ES', 'monto_despues' => '528500.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 20 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204257', 'transaccion' => '201911131952330003381103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '60000.00', 'numero_usuario' => '2000006335', 'monto_antes' => '255000.00', 'email_usuario' => 'ELCAMINO-2011@HOTMAIL.COM', 'monto_despues' => '315000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 21 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204259', 'transaccion' => '201911131952500003381203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '590000.00', 'numero_usuario' => '2000004388', 'monto_antes' => '1619000.00', 'email_usuario' => 'LABENDICIONDEMISHIJOSNORVEEDC.A@HOTMAIL.COM', 'monto_despues' => '2209000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 22 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204262', 'transaccion' => '201911131955150003532501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '75000.00', 'numero_usuario' => '2000005421', 'monto_antes' => '0.00', 'email_usuario' => 'DIANELISHERRERA@GMAIL.COM', 'monto_despues' => '75000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 23 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204263', 'transaccion' => '201911131955450003437002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1800400.00', 'numero_usuario' => '2000004525', 'monto_antes' => '277000.00', 'email_usuario' => 'NERIOLEON728@GMAIL.COM', 'monto_despues' => '2077400.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 24 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204264', 'transaccion' => '201911131955470003532601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1066000.00', 'numero_usuario' => '2000005880', 'monto_antes' => '190000.00', 'email_usuario' => 'NENDRYURDANETA@GMAIL.COM', 'monto_despues' => '1256000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 25 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204265', 'transaccion' => '201911131957430003381903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1137000.00', 'numero_usuario' => '2000004377', 'monto_antes' => '265000.00', 'email_usuario' => 'RRHILAYALIRIOS@GMAIL.COM', 'monto_despues' => '1402000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 26 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204266', 'transaccion' => '201911131956370003437102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '399700.00', 'numero_usuario' => '2000004988', 'monto_antes' => '90000.00', 'email_usuario' => 'INVERSIONESSYY.2015@GMAIL.COM', 'monto_despues' => '489700.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 27 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204268', 'transaccion' => '201911131958250003532801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000005786', 'monto_antes' => '0.00', 'email_usuario' => 'ALBERTOGONZALEZ00010@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 28 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204269', 'transaccion' => '201911131958190003382203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '319000.00', 'numero_usuario' => '2000005152', 'monto_antes' => '0.00', 'email_usuario' => 'ANGELCALEB2501@GMAIL.COM', 'monto_despues' => '319000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 29 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204270', 'transaccion' => '201911131959160003533201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000006036', 'monto_antes' => '73100.00', 'email_usuario' => 'ADAFELQ@GMAIL.COM', 'monto_despues' => '123100.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), 30 => array ( 'fecha_lote_original' => '20191113', 'bankId' => '0102', 'fecha_lote' => '13/11/2019', 'referencia' => '00204271', 'transaccion' => '201911131959510003382403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '23000.00', 'numero_usuario' => '2000006383', 'monto_antes' => '2218000.00', 'email_usuario' => 'BUENSABORAREPA@HOTMAIL.COM', 'monto_despues' => '2241000.00', 'fecha_reverso' => '15/11/2019', 'statusCode' => 'OK', ), ) CERRANDO SESSION: