-------------------------------------------------------------------------------- Fecha de procesamiento: 2019-11-08 08:10:39 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20191106 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191106', 'status' => 40, 'createTime' => 1573182000000, 'endTime' => 1573182003000, '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' => '20191106', 'status' => 4, 'createTime' => 1573182000000, 'endTime' => 1573182003000, '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' => '20191106', 'refNo' => '00193805', 'tradeSeq' => '201911052132120000506602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191106', 'refNo' => '00194334', 'tradeSeq' => '201911061006450000657403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191106', 'refNo' => '00194418', 'tradeSeq' => '201911061048430000732202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191106', 'refNo' => '00194581', 'tradeSeq' => '201911061146130000810502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191106', 'refNo' => '00194597', 'tradeSeq' => '201911061153520000824501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191106', 'refNo' => '00194623', 'tradeSeq' => '201911061202240000825002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191106', 'refNo' => '00194990', 'tradeSeq' => '201911061401430000920301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191106', 'refNo' => '00195167', 'tradeSeq' => '201911061507420000941802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191106', 'refNo' => '00195407', 'tradeSeq' => '201911061652350001019201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191106', 'refNo' => '00195429', 'tradeSeq' => '201911061659270000999503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191106', 'refNo' => '00195435', 'tradeSeq' => '201911061702390001026701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191106', 'refNo' => '00195438', 'tradeSeq' => '201911061703010001002803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191106', 'refNo' => '00195443', 'tradeSeq' => '201911061704580001029501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191106', 'refNo' => '00195448', 'tradeSeq' => '201911061706470001017302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191106', 'refNo' => '00195545', 'tradeSeq' => '201911061736450001060301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191106', 'refNo' => '00195681', 'tradeSeq' => '201911061819240001074803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191106', 'refNo' => '00195950', 'tradeSeq' => '201911061909220001135302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191106', 'refNo' => '00196046', 'tradeSeq' => '201911061923010001165901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191106', 'refNo' => '00196068', 'tradeSeq' => '201911061929030001133503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191106', 'refNo' => '00196261', 'tradeSeq' => '201911061957110001146703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191106', 'refNo' => '00196271', 'tradeSeq' => '201911061959270001164402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 21, 'recordsFiltered' => 21, )) PASO 5: HAY QUE REVERSAR: 201911052132120000506602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00193805', 'vid' => 'J408830787', 'chargeDate' => '06/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta no corresponde al beneficiario', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911052132120000506602', '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' => '00193805', 'payUserId' => '2000005491', 'payUserName' => 'Noris Aguilar', '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' => '2000005491', 'recvUserName' => 'Noris Aguilar', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750067810071448392', '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' => '2019-11-05 21:32:12', 'payTime' => '2019-11-05 21:32:12', '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' => 'PANADERIA Y PASTELERIA RICITOS DE ORO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005491', 'balance' => 5000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572483906000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RIVASDAILY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408830787', 'rifName' => 'PANADERIA Y PASTELERIA RICITOS DE ORO, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V10571463', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Noris', 'name2' => 'Josefina', 'lastName1' => 'Aguilar', 'lastName2' => 'Chirinos', 'sex' => 1, 'datebirth' => -59342400000, 'updateMobileNumber' => '2858086035', 'updateMobileNumberTwo' => '4147729502', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi Go', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi Go', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191106/00193805/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911061006450000657403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00194334', 'vid' => 'V25679334', 'chargeDate' => '06/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911061006450000657403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00194334', 'payUserId' => '2000005555', 'payUserName' => 'Jesus Hernandez', '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' => '2000005555', 'recvUserName' => 'Jesus Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635930000162113', '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' => '2019-11-06 10:06:46', 'payTime' => '2019-11-06 10:06:46', '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' => 'JESUS ENRIQUE HERNANDEZ 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' => '2000005555', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005555_1570124991129', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570061757000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JEHM2970@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V256793349', 'rifName' => 'JESUS ENRIQUE HERNANDEZ MORENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25679334', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jesus', 'name2' => 'Enrique', 'lastName1' => 'Hernandez', 'lastName2' => 'Moreno', 'sex' => 2, 'datebirth' => 837576000000, 'updateMobileNumber' => '4141852891', 'updateMobileNumberTwo' => '4141852891', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N900', 'firstAndroidVersion' => '5.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-N900', '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/0102/20191106/00194334/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911061048430000732202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00194418', 'vid' => 'J412444174', 'chargeDate' => '06/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '394500.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911061048430000732202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00194418', 'payUserId' => '2000006284', 'payUserName' => 'Jhonny Nava', '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' => '2000006284', 'recvUserName' => 'Jhonny Nava', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020535210100003195', 'recvGatewayId' => '010203', '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' => '2019-11-06 10:48:43', 'payTime' => '2019-11-06 10:48:43', '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' => 'CASA BLANCA COMERCIALIZADORA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006284', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572632141000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412444174@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412444174', 'rifName' => 'CASA BLANCA COMERCIALIZADORA, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20206428', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jhonny', 'name2' => 'Jose', 'lastName1' => 'Nava', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 593668800000, 'updateMobileNumber' => '4126593122', 'updateMobileNumberTwo' => '4124262145', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191106/00194418/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911061146130000810502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00194581', 'vid' => 'J407654225', 'chargeDate' => '06/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '45000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta no corresponde al beneficiario', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911061146130000810502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00194581', 'payUserId' => '2000004891', 'payUserName' => 'Eliana Muñoz', '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' => '2000004891', 'recvUserName' => 'Eliana Muñoz', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058170022141057', 'recvGatewayId' => '011603', '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' => '2019-11-06 11:46:13', 'payTime' => '2019-11-06 11:46:13', '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' => 'INVERSIONES JEHOVA REINA 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' => '2000004891', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004891_1566943234157', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566941598000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELICMF33@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407654225', 'rifName' => 'INVERSIONES JEHOVA REINA COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V23272583', 'roleService' => NULL, 'phoneNumber' => '0412-5287770', 'name1' => 'Eliana', 'name2' => 'Coromoto', 'lastName1' => 'Muñoz', 'lastName2' => 'Flores', 'sex' => 1, 'datebirth' => 761112000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4140741489', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'MRD-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'MRD-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/0102/20191106/00194581/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911061153520000824501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00194597', 'vid' => 'V27178127', 'chargeDate' => '06/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '517200.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta no corresponde al beneficiario', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911061153520000824501', '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' => '00194597', 'payUserId' => '2000006338', 'payUserName' => 'Diana Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 517200.0, 'payFee' => 0.0, 'paySumAmount' => 517200.0, 'payStartMoney' => 517200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006338', 'recvUserName' => 'Diana Perez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750294850076301800', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 517200.0, 'recvFee' => 0.0, 'recvSumAmount' => 517200.0, 'recvStartMoney' => 517200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-06 11:53:52', 'payTime' => '2019-11-06 11:53:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-517.200,00', 'recvAmountView' => '-517.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIANA ESTEFANY PEREZ 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' => '2000006338', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572896081000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIANAP1927@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V271781276', 'rifName' => 'DIANA ESTEFANY PEREZ PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27178127', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Diana', 'name2' => 'Estefani', 'lastName1' => 'Perez', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 906609600000, 'updateMobileNumber' => '4241899432', 'updateMobileNumberTwo' => '4167483028', '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/0102/20191106/00194597/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911061202240000825002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00194623', 'vid' => 'V14173121', 'chargeDate' => '06/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '49000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta no corresponde al beneficiario', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911061202240000825002', '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' => '00194623', 'payUserId' => '2000005469', 'payUserName' => 'Marcelo Millan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 49000.0, 'payFee' => 0.0, 'paySumAmount' => 49000.0, 'payStartMoney' => 49000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005469', 'recvUserName' => 'Marcelo Millan', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340783567833019288', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 49000.0, 'recvFee' => 0.0, 'recvSumAmount' => 49000.0, 'recvStartMoney' => 49000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-06 12:02:25', 'payTime' => '2019-11-06 12:02:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-49.000,00', 'recvAmountView' => '-49.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARCELO RAFAEL MILLAN MONASTERIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005469', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573055222000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'millandime@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V141731218', 'rifName' => 'MARCELO RAFAEL MILLAN MONASTERIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14173121', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marcelo', 'name2' => 'Rafael', 'lastName1' => 'Millan', 'lastName2' => 'Monasterio', 'sex' => 2, 'datebirth' => 194068800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4124341297', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A310F', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A310F', '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/0102/20191106/00194623/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911061401430000920301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00194990', 'vid' => 'J407513281', 'chargeDate' => '06/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '245100.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta no corresponde al beneficiario', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911061401430000920301', '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' => '00194990', 'payUserId' => '2000006255', 'payUserName' => 'Dayana Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 245100.0, 'payFee' => 0.0, 'paySumAmount' => 245100.0, 'payStartMoney' => 245100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006255', 'recvUserName' => 'Dayana Ferrer', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750175560073743141', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 245100.0, 'recvFee' => 0.0, 'recvSumAmount' => 245100.0, 'recvStartMoney' => 245100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-06 14:01:43', 'payTime' => '2019-11-06 14:01:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-245.100,00', 'recvAmountView' => '-245.100,00', '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/0102/20191106/00194990/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911061507420000941802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00195167', 'vid' => 'J317321600', 'chargeDate' => '06/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '98000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta no corresponde al beneficiario', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911061507420000941802', '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' => '00195167', 'payUserId' => '2000006128', 'payUserName' => 'Veronica Carmona', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 98000.0, 'payFee' => 0.0, 'paySumAmount' => 98000.0, 'payStartMoney' => 98000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006128', 'recvUserName' => 'Veronica Carmona', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750581520061666009', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 98000.0, 'recvFee' => 0.0, 'recvSumAmount' => 98000.0, 'recvStartMoney' => 98000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-06 15:07:42', 'payTime' => '2019-11-06 15:07:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-98.000,00', 'recvAmountView' => '-98.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTITIENDA LA FORTALEZA C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006128', 'balance' => 84000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572105042000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JACKE_621@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J317321600', 'rifName' => 'MULTITIENDA LA FORTALEZA C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ARTICULOS DE FERRETERIA, PINTURAS Y PRODUCTOS DE VIDRIO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V16621659', 'roleService' => NULL, 'phoneNumber' => '0426-9610801', 'name1' => 'Veronica', 'name2' => 'Jackelin', 'lastName1' => 'Carmona', 'lastName2' => 'Romero', 'sex' => 1, 'datebirth' => 450504000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ANE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'WAS-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191106/00195167/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911061652350001019201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00195407', 'vid' => 'J407376829', 'chargeDate' => '06/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '3601500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta no corresponde al beneficiario', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911061652350001019201', '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' => '00195407', 'payUserId' => '2000006295', 'payUserName' => 'Maritza Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3601500.0, 'payFee' => 0.0, 'paySumAmount' => 3601500.0, 'payStartMoney' => 3601500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006295', 'recvUserName' => 'Maritza Morales', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760677603049779', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3601500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3601500.0, 'recvStartMoney' => 3601500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-06 16:52:35', 'payTime' => '2019-11-06 16:52:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.601.500,00', 'recvAmountView' => '-3.601.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES REPOSMARY, COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006295', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572640476000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARITZAJMORALESF@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407376829', 'rifName' => '"INVERSIONES REPOSMARY, COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V07697956', 'roleService' => NULL, 'phoneNumber' => '0414-6506176', 'name1' => 'Maritza', 'name2' => 'Josefina', 'lastName1' => 'Morales', 'lastName2' => 'De Fuenmayor', 'sex' => 1, 'datebirth' => -499548600000, 'updateMobileNumber' => '2127354852', 'updateMobileNumberTwo' => '4246402275', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DUB-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191106/00195407/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911061659270000999503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00195429', 'vid' => 'J409935655', 'chargeDate' => '06/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911061659270000999503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00195429', 'payUserId' => '2000004351', 'payUserName' => 'Osmer Avila', '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' => '2000004351', 'recvUserName' => 'Osmer Avila', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160890000210162', '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' => '2019-11-06 16:59:27', 'payTime' => '2019-11-06 16:59:27', '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' => 'MINI MARKET AVILPRA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004351', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566904649000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J409935655@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409935655', 'rifName' => 'MINI MARKET AVILPRA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14833380', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Osmer', 'name2' => 'Jose', 'lastName1' => 'Avila', 'lastName2' => 'Chavez', 'sex' => 2, 'datebirth' => 369892800000, 'updateMobileNumber' => '2617766285', 'updateMobileNumberTwo' => '4265615757', '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/0102/20191106/00195429/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911061702390001026701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00195435', 'vid' => 'J401540384', 'chargeDate' => '06/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '10000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta no corresponde al beneficiario', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911061702390001026701', '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' => '00195435', 'payUserId' => '2000005938', 'payUserName' => 'Nelinson Rodriguez', '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' => '2000005938', 'recvUserName' => 'Nelinson Rodriguez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750612990071343996', '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' => '2019-11-06 17:02:39', 'payTime' => '2019-11-06 17:02:40', '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' => 'PROVEDURIA INDUSTRIAL N.J.R.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' => '2000005938', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573044965000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PROVEDURIAINDUSTRIALNJRM@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401540384', 'rifName' => 'PROVEDURIA INDUSTRIAL N.J.R.M. C.A.', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V17352356', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nelinson', 'name2' => 'Josnel', 'lastName1' => 'Rodriguez', 'lastName2' => 'Matute', 'sex' => 2, 'datebirth' => 484372800000, 'updateMobileNumber' => '0246290072', 'updateMobileNumberTwo' => '4121391079', '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/0102/20191106/00195435/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911061703010001002803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00195438', 'vid' => 'J409935655', 'chargeDate' => '06/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911061703010001002803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00195438', 'payUserId' => '2000004351', 'payUserName' => 'Osmer Avila', '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' => '2000004351', 'recvUserName' => 'Osmer Avila', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160890000210162', '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' => '2019-11-06 17:03:01', 'payTime' => '2019-11-06 17:03:01', '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' => 'MINI MARKET AVILPRA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004351', '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' => 1566904649000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J409935655@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409935655', 'rifName' => 'MINI MARKET AVILPRA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14833380', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Osmer', 'name2' => 'Jose', 'lastName1' => 'Avila', 'lastName2' => 'Chavez', 'sex' => 2, 'datebirth' => 369892800000, 'updateMobileNumber' => '2617766285', 'updateMobileNumberTwo' => '4265615757', '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/0102/20191106/00195438/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911061704580001029501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00195443', 'vid' => 'J411490571', 'chargeDate' => '06/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '400.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta no corresponde al beneficiario', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911061704580001029501', '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' => '00195443', 'payUserId' => '2000005387', 'payUserName' => 'Carlos Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400.0, 'payFee' => 0.0, 'paySumAmount' => 400.0, 'payStartMoney' => 400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005387', 'recvUserName' => 'Carlos Diaz', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050064811064642136', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400.0, 'recvFee' => 0.0, 'recvSumAmount' => 400.0, 'recvStartMoney' => 400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-06 17:04:59', 'payTime' => '2019-11-06 17:04:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400,00', 'recvAmountView' => '-400,00', '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/0102/20191106/00195443/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911061706470001017302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00195448', 'vid' => 'J298568631', 'chargeDate' => '06/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '482000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911061706470001017302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00195448', 'payUserId' => '2000006254', 'payUserName' => 'Jose Carvajal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 482000.0, 'payFee' => 0.0, 'paySumAmount' => 482000.0, 'payStartMoney' => 482000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006254', 'recvUserName' => 'Jose Carvajal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020746180000289753', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 482000.0, 'recvFee' => 0.0, 'recvSumAmount' => 482000.0, 'recvStartMoney' => 482000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-06 17:06:48', 'payTime' => '2019-11-06 17:06:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-482.000,00', 'recvAmountView' => '-482.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARVAJAL SERVICIOS GENERALES, 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' => '2000006254', 'balance' => 48200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572658985000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARVAJALSERVICIOSGENERAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298568631', 'rifName' => 'CARVAJAL SERVICIOS GENERALES, S.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E81672956', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', '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/0102/20191106/00195448/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911061736450001060301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00195545', 'vid' => 'J411344370', 'chargeDate' => '06/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '10000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911061736450001060301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00195545', 'payUserId' => '2000005758', 'payUserName' => 'Margot Campos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10000.0, 'payFee' => 0.0, 'paySumAmount' => 10000.0, 'payStartMoney' => 249000.0, 'payEndMoney' => 239000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005758', 'recvUserName' => 'Margot Campos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372480100045811', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10000.0, 'recvStartMoney' => 249000.0, 'recvEndMoney' => 239000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-06 17:36:46', 'payTime' => '2019-11-06 17:36:46', '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' => 'LAS 7 ESPIGAS Y EL FARAON, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005758', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570842224000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LAS7ESPIGASYELFARAONC.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411344370', 'rifName' => 'LAS 7 ESPIGAS Y EL FARAON, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V19618430', 'roleService' => NULL, 'phoneNumber' => '0252-4210971', 'name1' => 'Margot', 'name2' => 'Beatriz', 'lastName1' => 'Campos', 'lastName2' => 'Juarez', 'sex' => 1, 'datebirth' => 594446400000, 'updateMobileNumber' => '4126761990', 'updateMobileNumberTwo' => '4160556480', '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/0102/20191106/00195545/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911061819240001074803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00195681', 'vid' => 'J406451100', 'chargeDate' => '06/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '59500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta no corresponde al beneficiario', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911061819240001074803', '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' => '00195681', 'payUserId' => '2000006142', 'payUserName' => 'Neuro Molina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 59500.0, 'payFee' => 0.0, 'paySumAmount' => 59500.0, 'payStartMoney' => 59500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006142', 'recvUserName' => 'Neuro Molina', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058130204826240', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 59500.0, 'recvFee' => 0.0, 'recvSumAmount' => 59500.0, 'recvStartMoney' => 59500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-06 18:19:24', 'payTime' => '2019-11-06 18:19:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-59.500,00', 'recvAmountView' => '-59.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES JOACO 1985,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006142', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572280218000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJOACO1985@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406451100', 'rifName' => 'INVERSIONES JOACO 1985,C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17697269', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Neuro', 'name2' => 'Jose', 'lastName1' => 'Molina', 'lastName2' => 'Roman', 'sex' => 2, 'datebirth' => 494568000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246567682', '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/0102/20191106/00195681/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911061909220001135302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00195950', 'vid' => 'J410415738', 'chargeDate' => '06/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '10742300.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911061909220001135302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00195950', 'payUserId' => '2000004070', 'payUserName' => 'Johana Benitez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10742300.0, 'payFee' => 0.0, 'paySumAmount' => 10742300.0, 'payStartMoney' => 10742300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004070', 'recvUserName' => 'Johana Benitez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466620000048127', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10742300.0, 'recvFee' => 0.0, 'recvSumAmount' => 10742300.0, 'recvStartMoney' => 10742300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-06 19:09:22', 'payTime' => '2019-11-06 19:09:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.742.300,00', 'recvAmountView' => '-10.742.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AZUCAR Y VAINILLA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004070', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562414960000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AZUCARVAINILLA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410415738', 'rifName' => 'AZUCAR Y VAINILLA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15999853', 'roleService' => NULL, 'phoneNumber' => '0247-8821253', 'name1' => 'Johana', 'name2' => 'Felicia', 'lastName1' => 'Benitez', 'lastName2' => 'Zarate', 'sex' => 1, 'datebirth' => 404452800000, 'updateMobileNumber' => '4144690861', 'updateMobileNumberTwo' => '4143930773', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-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/0102/20191106/00195950/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911061923010001165901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00196046', 'vid' => 'J412602454', 'chargeDate' => '06/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '168000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911061923010001165901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00196046', 'payUserId' => '2000006327', 'payUserName' => 'Nelyoris Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 168000.0, 'payFee' => 0.0, 'paySumAmount' => 168000.0, 'payStartMoney' => 168000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006327', 'recvUserName' => 'Nelyoris Urdaneta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345730000398204', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 168000.0, 'recvFee' => 0.0, 'recvSumAmount' => 168000.0, 'recvStartMoney' => 168000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-06 19:23:01', 'payTime' => '2019-11-06 19:23:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-168.000,00', 'recvAmountView' => '-168.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MI FAMILIA MIS 3 N & U,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006327', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572882692000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIFAMILIAMIS3NU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412602454', 'rifName' => 'INVERSIONES MI FAMILIA MIS 3 N & U,C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22168317', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nelyoris', 'name2' => 'Chiquinquira', 'lastName1' => 'Urdaneta', 'lastName2' => 'De Bermudez', 'sex' => 1, 'datebirth' => 688881600000, '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/0102/20191106/00196046/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911061929030001133503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00196068', 'vid' => 'J411344370', 'chargeDate' => '06/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '360300.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911061929030001133503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00196068', 'payUserId' => '2000005758', 'payUserName' => 'Margot Campos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 360300.0, 'payFee' => 0.0, 'paySumAmount' => 360300.0, 'payStartMoney' => 360300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005758', 'recvUserName' => 'Margot Campos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372480100045811', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 360300.0, 'recvFee' => 0.0, 'recvSumAmount' => 360300.0, 'recvStartMoney' => 360300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-06 19:29:04', 'payTime' => '2019-11-06 19:29:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-360.300,00', 'recvAmountView' => '-360.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LAS 7 ESPIGAS Y EL FARAON, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005758', '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' => 1570842224000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LAS7ESPIGASYELFARAONC.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411344370', 'rifName' => 'LAS 7 ESPIGAS Y EL FARAON, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V19618430', 'roleService' => NULL, 'phoneNumber' => '0252-4210971', 'name1' => 'Margot', 'name2' => 'Beatriz', 'lastName1' => 'Campos', 'lastName2' => 'Juarez', 'sex' => 1, 'datebirth' => 594446400000, 'updateMobileNumber' => '4126761990', 'updateMobileNumberTwo' => '4160556480', '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/0102/20191106/00196068/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911061957110001146703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00196261', 'vid' => 'J298568631', 'chargeDate' => '06/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '62000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911061957110001146703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00196261', 'payUserId' => '2000006254', 'payUserName' => 'Jose Carvajal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 62000.0, 'payFee' => 0.0, 'paySumAmount' => 62000.0, 'payStartMoney' => 62000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006254', 'recvUserName' => 'Jose Carvajal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020746180000289753', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 62000.0, 'recvFee' => 0.0, 'recvSumAmount' => 62000.0, 'recvStartMoney' => 62000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-06 19:57:11', 'payTime' => '2019-11-06 19:57:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-62.000,00', 'recvAmountView' => '-62.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARVAJAL SERVICIOS GENERALES, 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' => '2000006254', 'balance' => 530200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572658985000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARVAJALSERVICIOSGENERAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298568631', 'rifName' => 'CARVAJAL SERVICIOS GENERALES, S.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E81672956', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Juan Ferneli', 'lastName1' => 'Carvajal', 'lastName2' => 'Alcantara', 'sex' => 2, 'datebirth' => -400968000000, '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/0102/20191106/00196261/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201911061959270001164402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00196271', 'vid' => 'J407691120', 'chargeDate' => '06/11/2019', 'currencyType' => 'VEF', 'chargeAmount' => '13000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911061959270001164402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00196271', 'payUserId' => '2000005909', 'payUserName' => 'Arlenis Valdez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 13000.0, 'payFee' => 0.0, 'paySumAmount' => 13000.0, 'payStartMoney' => 406290.0, 'payEndMoney' => 393290.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005909', 'recvUserName' => 'Arlenis Valdez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020453470100337410', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 13000.0, 'recvFee' => 0.0, 'recvSumAmount' => 13000.0, 'recvStartMoney' => 406290.0, 'recvEndMoney' => 393290.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-06 19:59:27', 'payTime' => '2019-11-06 19:59:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-13.000,00', 'recvAmountView' => '-13.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'POLIMATA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005909', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571360481000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'POLIMATA.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407691120', 'rifName' => 'POLIMATA, C.A.', 'economicactivity' => 'OTROS TIPOS DE ENSEÑANZA', 'idNumber' => 'V16940798', 'roleService' => NULL, 'phoneNumber' => '0291-6519805', 'name1' => 'Arlenis', 'name2' => 'Alejandra', 'lastName1' => 'Valdez', 'lastName2' => 'Ortiz', 'sex' => 1, 'datebirth' => 517291200000, 'updateMobileNumber' => '2916537568', 'updateMobileNumberTwo' => '4148826188', '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/0102/20191106/00196271/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20191106', 'bankId' => '0102', 'fecha_lote' => '06/11/2019', 'referencia' => '00193805', 'transaccion' => '201911052132120000506602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '75000.00', 'numero_usuario' => '2000005491', 'monto_antes' => '5000.00', 'email_usuario' => 'RIVASDAILY@GMAIL.COM', 'monto_despues' => '80000.00', 'fecha_reverso' => '08/11/2019', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20191106', 'bankId' => '0102', 'fecha_lote' => '06/11/2019', 'referencia' => '00194334', 'transaccion' => '201911061006450000657403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000005555', 'monto_antes' => '0.00', 'email_usuario' => 'JEHM2970@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '08/11/2019', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20191106', 'bankId' => '0102', 'fecha_lote' => '06/11/2019', 'referencia' => '00194418', 'transaccion' => '201911061048430000732202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '394500.00', 'numero_usuario' => '2000006284', 'monto_antes' => '0.00', 'email_usuario' => 'J412444174@GMAIL.COM', 'monto_despues' => '394500.00', 'fecha_reverso' => '08/11/2019', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20191106', 'bankId' => '0102', 'fecha_lote' => '06/11/2019', 'referencia' => '00194581', 'transaccion' => '201911061146130000810502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '45000.00', 'numero_usuario' => '2000004891', 'monto_antes' => '0.00', 'email_usuario' => 'ELICMF33@GMAIL.COM', 'monto_despues' => '45000.00', 'fecha_reverso' => '08/11/2019', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20191106', 'bankId' => '0102', 'fecha_lote' => '06/11/2019', 'referencia' => '00194597', 'transaccion' => '201911061153520000824501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '517200.00', 'numero_usuario' => '2000006338', 'monto_antes' => '0.00', 'email_usuario' => 'DIANAP1927@HOTMAIL.COM', 'monto_despues' => '517200.00', 'fecha_reverso' => '08/11/2019', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20191106', 'bankId' => '0102', 'fecha_lote' => '06/11/2019', 'referencia' => '00194623', 'transaccion' => '201911061202240000825002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '49000.00', 'numero_usuario' => '2000005469', 'monto_antes' => '0.00', 'email_usuario' => 'millandime@gmail.com', 'monto_despues' => '49000.00', 'fecha_reverso' => '08/11/2019', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20191106', 'bankId' => '0102', 'fecha_lote' => '06/11/2019', 'referencia' => '00194990', 'transaccion' => '201911061401430000920301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '245100.00', 'numero_usuario' => '2000006255', 'monto_antes' => '0.00', 'email_usuario' => 'INDISFERCA4075@HOTMAIL.COM', 'monto_despues' => '245100.00', 'fecha_reverso' => '08/11/2019', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20191106', 'bankId' => '0102', 'fecha_lote' => '06/11/2019', 'referencia' => '00195167', 'transaccion' => '201911061507420000941802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '98000.00', 'numero_usuario' => '2000006128', 'monto_antes' => '84000.00', 'email_usuario' => 'JACKE_621@HOTMAIL.COM', 'monto_despues' => '182000.00', 'fecha_reverso' => '08/11/2019', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20191106', 'bankId' => '0102', 'fecha_lote' => '06/11/2019', 'referencia' => '00195407', 'transaccion' => '201911061652350001019201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '3601500.00', 'numero_usuario' => '2000006295', 'monto_antes' => '0.00', 'email_usuario' => 'MARITZAJMORALESF@GMAIL.COM', 'monto_despues' => '3601500.00', 'fecha_reverso' => '08/11/2019', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20191106', 'bankId' => '0102', 'fecha_lote' => '06/11/2019', 'referencia' => '00195429', 'transaccion' => '201911061659270000999503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '75000.00', 'numero_usuario' => '2000004351', 'monto_antes' => '0.00', 'email_usuario' => 'J409935655@GMAIL.COM', 'monto_despues' => '75000.00', 'fecha_reverso' => '08/11/2019', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20191106', 'bankId' => '0102', 'fecha_lote' => '06/11/2019', 'referencia' => '00195435', 'transaccion' => '201911061702390001026701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '10000.00', 'numero_usuario' => '2000005938', 'monto_antes' => '0.00', 'email_usuario' => 'PROVEDURIAINDUSTRIALNJRM@HOTMAIL.COM', 'monto_despues' => '10000.00', 'fecha_reverso' => '08/11/2019', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20191106', 'bankId' => '0102', 'fecha_lote' => '06/11/2019', 'referencia' => '00195438', 'transaccion' => '201911061703010001002803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '75000.00', 'numero_usuario' => '2000004351', 'monto_antes' => '75000.00', 'email_usuario' => 'J409935655@GMAIL.COM', 'monto_despues' => '150000.00', 'fecha_reverso' => '08/11/2019', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20191106', 'bankId' => '0102', 'fecha_lote' => '06/11/2019', 'referencia' => '00195443', 'transaccion' => '201911061704580001029501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '400.00', 'numero_usuario' => '2000005387', 'monto_antes' => '0.00', 'email_usuario' => 'ANILEGZAID2018CA@GMAIL.COM', 'monto_despues' => '400.00', 'fecha_reverso' => '08/11/2019', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20191106', 'bankId' => '0102', 'fecha_lote' => '06/11/2019', 'referencia' => '00195448', 'transaccion' => '201911061706470001017302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '482000.00', 'numero_usuario' => '2000006254', 'monto_antes' => '48200.00', 'email_usuario' => 'CARVAJALSERVICIOSGENERAL@GMAIL.COM', 'monto_despues' => '530200.00', 'fecha_reverso' => '08/11/2019', 'statusCode' => 'OK', ), 14 => array ( 'fecha_lote_original' => '20191106', 'bankId' => '0102', 'fecha_lote' => '06/11/2019', 'referencia' => '00195545', 'transaccion' => '201911061736450001060301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '10000.00', 'numero_usuario' => '2000005758', 'monto_antes' => '0.00', 'email_usuario' => 'LAS7ESPIGASYELFARAONC.A@GMAIL.COM', 'monto_despues' => '10000.00', 'fecha_reverso' => '08/11/2019', 'statusCode' => 'OK', ), 15 => array ( 'fecha_lote_original' => '20191106', 'bankId' => '0102', 'fecha_lote' => '06/11/2019', 'referencia' => '00195681', 'transaccion' => '201911061819240001074803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '59500.00', 'numero_usuario' => '2000006142', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESJOACO1985@GMAIL.COM', 'monto_despues' => '59500.00', 'fecha_reverso' => '08/11/2019', 'statusCode' => 'OK', ), 16 => array ( 'fecha_lote_original' => '20191106', 'bankId' => '0102', 'fecha_lote' => '06/11/2019', 'referencia' => '00195950', 'transaccion' => '201911061909220001135302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '10742300.00', 'numero_usuario' => '2000004070', 'monto_antes' => '0.00', 'email_usuario' => 'AZUCARVAINILLA@GMAIL.COM', 'monto_despues' => '10742300.00', 'fecha_reverso' => '08/11/2019', 'statusCode' => 'OK', ), 17 => array ( 'fecha_lote_original' => '20191106', 'bankId' => '0102', 'fecha_lote' => '06/11/2019', 'referencia' => '00196046', 'transaccion' => '201911061923010001165901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '168000.00', 'numero_usuario' => '2000006327', 'monto_antes' => '0.00', 'email_usuario' => 'MIFAMILIAMIS3NU@GMAIL.COM', 'monto_despues' => '168000.00', 'fecha_reverso' => '08/11/2019', 'statusCode' => 'OK', ), 18 => array ( 'fecha_lote_original' => '20191106', 'bankId' => '0102', 'fecha_lote' => '06/11/2019', 'referencia' => '00196068', 'transaccion' => '201911061929030001133503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '360300.00', 'numero_usuario' => '2000005758', 'monto_antes' => '10000.00', 'email_usuario' => 'LAS7ESPIGASYELFARAONC.A@GMAIL.COM', 'monto_despues' => '370300.00', 'fecha_reverso' => '08/11/2019', 'statusCode' => 'OK', ), 19 => array ( 'fecha_lote_original' => '20191106', 'bankId' => '0102', 'fecha_lote' => '06/11/2019', 'referencia' => '00196261', 'transaccion' => '201911061957110001146703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '62000.00', 'numero_usuario' => '2000006254', 'monto_antes' => '530200.00', 'email_usuario' => 'CARVAJALSERVICIOSGENERAL@GMAIL.COM', 'monto_despues' => '592200.00', 'fecha_reverso' => '08/11/2019', 'statusCode' => 'OK', ), 20 => array ( 'fecha_lote_original' => '20191106', 'bankId' => '0102', 'fecha_lote' => '06/11/2019', 'referencia' => '00196271', 'transaccion' => '201911061959270001164402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '13000.00', 'numero_usuario' => '2000005909', 'monto_antes' => '0.00', 'email_usuario' => 'POLIMATA.CA@GMAIL.COM', 'monto_despues' => '13000.00', 'fecha_reverso' => '08/11/2019', 'statusCode' => 'OK', ), ) CERRANDO SESSION: