-------------------------------------------------------------------------------- Fecha de procesamiento: 2019-12-13 07:37:28 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20191211 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191211', 'status' => 40, 'createTime' => 1576206000000, 'endTime' => 1576206003000, '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' => '20191211', 'status' => 4, 'createTime' => 1576206000000, 'endTime' => 1576206003000, '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' => '20191211', 'refNo' => '00268840', 'tradeSeq' => '201912102209260027174902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191211', 'refNo' => '00269144', 'tradeSeq' => '201912110817040026969603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191211', 'refNo' => '00269191', 'tradeSeq' => '201912110843380026987703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191211', 'refNo' => '00269601', 'tradeSeq' => '201912111154590027445201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191211', 'refNo' => '00269672', 'tradeSeq' => '201912111219220027490402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191211', 'refNo' => '00269723', 'tradeSeq' => '201912111239380027510902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191211', 'refNo' => '00269759', 'tradeSeq' => '201912111251080027520302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191211', 'refNo' => '00270299', 'tradeSeq' => '201912111524380027627201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191211', 'refNo' => '00270669', 'tradeSeq' => '201912111650310027470603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20191211', 'refNo' => '00271415', 'tradeSeq' => '201912111848530027900701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 10, 'recordsFiltered' => 10, )) PASO 5: HAY QUE REVERSAR: 201912102209260027174902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00268840', 'vid' => 'V08659433', 'chargeDate' => '11/12/2019', 'currencyType' => 'VEF', 'chargeAmount' => '92700.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA CON REPARO', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201912102209260027174902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00268840', 'payUserId' => '2000005507', 'payUserName' => 'Juan Aranguren', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 92700.0, 'payFee' => 0.0, 'paySumAmount' => 92700.0, 'payStartMoney' => 92700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005507', 'recvUserName' => 'Juan Aranguren', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020102074280010000', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 92700.0, 'recvFee' => 0.0, 'recvSumAmount' => 92700.0, 'recvStartMoney' => 92700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-12-10 22:09:26', 'payTime' => '2019-12-10 22:09:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-92.700,00', 'recvAmountView' => '-92.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN ISMAEL ARANGUREN SOTERANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005507', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569879019000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YY3AJI@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V086594338', 'rifName' => 'JUAN ISMAEL ARANGUREN SOTERANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08659433', 'roleService' => NULL, 'phoneNumber' => '0255-6220569', 'name1' => 'Juan', 'name2' => 'Ismael', 'lastName1' => 'Aranguren', 'lastName2' => 'Soterano', 'sex' => 2, 'datebirth' => -48628800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4163061002', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300', 'currAndroidVersion' => '4.3', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191211/00268840/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201912110817040026969603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00269144', 'vid' => 'J406099996', 'chargeDate' => '11/12/2019', 'currencyType' => 'VEF', 'chargeAmount' => '144000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta del Beneficiario no es valida', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201912110817040026969603', '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' => '00269144', 'payUserId' => '2000004084', 'payUserName' => 'Maribel Portillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 144000.0, 'payFee' => 0.0, 'paySumAmount' => 144000.0, 'payStartMoney' => 144000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004084', 'recvUserName' => 'Maribel Portillo', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750090500029791596', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 144000.0, 'recvFee' => 0.0, 'recvSumAmount' => 144000.0, 'recvStartMoney' => 144000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-12-11 08:17:04', 'payTime' => '2019-12-11 08:17:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-144.000,00', 'recvAmountView' => '-144.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIOSA CAUTIVADORA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004084', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568077808000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIOSACAUTIVADORA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406099996', 'rifName' => 'DIOSA CAUTIVADORA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V07813127', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maribel', 'name2' => 'Coromoto', 'lastName1' => 'Portillo', 'lastName2' => '', 'sex' => 1, 'datebirth' => -110923200000, 'updateMobileNumber' => '2626874342', 'updateMobileNumberTwo' => '4146641030', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191211/00269144/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201912110843380026987703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00269191', 'vid' => 'V54975817', 'chargeDate' => '11/12/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', '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' => '201912110843380026987703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00269191', 'payUserId' => '2000005661', 'payUserName' => 'Jorge Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005661', 'recvUserName' => 'Jorge Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020479880000167765', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-12-11 08:43:39', 'payTime' => '2019-12-11 08:43:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE WILLIAM LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005661', 'balance' => 600500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570645947000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J23W04L82@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154975817', 'rifName' => 'JORGE WILLIAM LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15497581', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jorge', 'name2' => 'William', 'lastName1' => 'Lopez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 388382400000, 'updateMobileNumber' => '2127622366', 'updateMobileNumberTwo' => '4242739490', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI U8950-51', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J730GM', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191211/00269191/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201912111154590027445201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00269601', 'vid' => 'J410493887', 'chargeDate' => '11/12/2019', 'currencyType' => 'VEF', 'chargeAmount' => '607000.00', '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' => '201912111154590027445201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00269601', 'payUserId' => '2000007780', 'payUserName' => 'Johan Zapata', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 607000.0, 'payFee' => 0.0, 'paySumAmount' => 607000.0, 'payStartMoney' => 607000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007780', 'recvUserName' => 'Johan Zapata', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160105750026375613', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 607000.0, 'recvFee' => 0.0, 'recvSumAmount' => 607000.0, 'recvStartMoney' => 607000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-12-11 11:55:00', 'payTime' => '2019-12-11 11:55:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-607.000,00', 'recvAmountView' => '-607.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EN HONOR A MI PADRE Y A MI HERMANO, C. A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007780', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575335036000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410493887@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410493887', 'rifName' => 'EN HONOR A MI PADRE Y A MI HERMANO, C. A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20860016', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Johan', 'name2' => 'Manuel', 'lastName1' => 'Zapata', 'lastName2' => 'Masy Rubi', 'sex' => 2, 'datebirth' => 543902400000, 'updateMobileNumber' => '4246836755', 'updateMobileNumberTwo' => '4246836755', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191211/00269601/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201912111219220027490402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00269672', 'vid' => 'J409296830', 'chargeDate' => '11/12/2019', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', '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' => '201912111219220027490402', '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' => '00269672', 'payUserId' => '2000007884', 'payUserName' => 'Edwin Castro', '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' => '2000007884', 'recvUserName' => 'Edwin Castro', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340079260793163363', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-12-11 12:19:23', 'payTime' => '2019-12-11 12:19:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FERRETERIA E INVERSIONES EDWIN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007884', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575472262000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ejcd7189@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J409296830', 'rifName' => 'FERRETERIA E INVERSIONES EDWIN, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ARTICULOS DE FERRETERIA, PINTURAS Y PRODUCTOS DE VIDRIO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15069425', 'roleService' => NULL, 'phoneNumber' => '0414-6796432', 'name1' => 'Edwin', 'name2' => 'Jose', 'lastName1' => 'Castro', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 312609600000, 'updateMobileNumber' => '2643712633', 'updateMobileNumberTwo' => '4126406583', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (4)', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191211/00269672/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201912111239380027510902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00269723', 'vid' => 'J407325132', 'chargeDate' => '11/12/2019', 'currencyType' => 'VEF', 'chargeAmount' => '808000.00', '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' => '201912111239380027510902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00269723', 'payUserId' => '2000006714', 'payUserName' => 'Ana Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 808000.0, 'payFee' => 0.0, 'paySumAmount' => 808000.0, 'payStartMoney' => 808000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006714', 'recvUserName' => 'Ana Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101490029068680', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 808000.0, 'recvFee' => 0.0, 'recvSumAmount' => 808000.0, 'recvStartMoney' => 808000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-12-11 12:39:38', 'payTime' => '2019-12-11 12:39:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-808.000,00', 'recvAmountView' => '-808.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES JHAIR EL CERRITO Y & A, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006714', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573739753000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJHAIRELCERRITO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407325132', 'rifName' => 'INVERSIONES JHAIR EL CERRITO Y & A, C.A', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V15009564', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ana', 'name2' => 'Maria', 'lastName1' => 'Sanchez', 'lastName2' => '', 'sex' => 1, 'datebirth' => 298440000000, 'updateMobileNumber' => '2625147037', 'updateMobileNumberTwo' => '4126536474', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191211/00269723/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201912111251080027520302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00269759', 'vid' => 'V14060889', 'chargeDate' => '11/12/2019', 'currencyType' => 'VEF', 'chargeAmount' => '80000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA CC NO EXISTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201912111251080027520302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00269759', 'payUserId' => '2000006925', 'payUserName' => 'Yonkarle Briceño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 80000.0, 'payFee' => 0.0, 'paySumAmount' => 80000.0, 'payStartMoney' => 80000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006925', 'recvUserName' => 'Yonkarle Briceño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020378013400032503', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 80000.0, 'recvFee' => 0.0, 'recvSumAmount' => 80000.0, 'recvStartMoney' => 80000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-12-11 12:51:09', 'payTime' => '2019-12-11 12:51:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-80.000,00', 'recvAmountView' => '-80.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YONKARLE EUNISES BRICEÑO RODRÍGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006925', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575420449000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yonkarleb@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V140608897', 'rifName' => 'YONKARLE EUNISES BRICEÑO RODRÍGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14060889', 'roleService' => NULL, 'phoneNumber' => '0243-7713456', 'name1' => 'Yonkarle', 'name2' => 'Eunises', 'lastName1' => 'Briceño', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 299908800000, 'updateMobileNumber' => '2432692572', 'updateMobileNumberTwo' => '4120385267', 'firstMobileBrand' => 'KRIP', 'firstMobileModel' => 'K5', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'KRIP', 'currMobileModel' => 'K5', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191211/00269759/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201912111524380027627201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00270299', 'vid' => 'V50475348', 'chargeDate' => '11/12/2019', 'currencyType' => 'VEF', 'chargeAmount' => '477589.00', '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' => '201912111524380027627201', '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' => '00270299', 'payUserId' => '2000004454', 'payUserName' => 'Ramon Solorzano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 477589.0, 'payFee' => 0.0, 'paySumAmount' => 477589.0, 'payStartMoney' => 477589.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004454', 'recvUserName' => 'Ramon Solorzano', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750275120071555417', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 477589.0, 'recvFee' => 0.0, 'recvSumAmount' => 477589.0, 'recvStartMoney' => 477589.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-12-11 15:24:39', 'payTime' => '2019-12-11 15:24:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-477.589,00', 'recvAmountView' => '-477.589,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAMON VICENTE SOLORZANO CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004454', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564503024000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVMOTOSHOP18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150475348', 'rifName' => 'RAMON VICENTE SOLORZANO CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15047534', 'roleService' => NULL, 'phoneNumber' => '0247-8821338', 'name1' => 'Ramon', 'name2' => 'Vicente', 'lastName1' => 'Solorzano', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => 365054400000, 'updateMobileNumber' => '2409942333', 'updateMobileNumberTwo' => '4243341752', '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/0102/20191211/00270299/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201912111650310027470603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00270669', 'vid' => 'V14343563', 'chargeDate' => '11/12/2019', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', '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' => '201912111650310027470603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00270669', 'payUserId' => '2000007890', 'payUserName' => 'Ender Rangel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007890', 'recvUserName' => 'Ender Rangel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466660000052210', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-12-11 16:50:31', 'payTime' => '2019-12-11 16:50:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENDER FERNANDO RANGEL TOVAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007890', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575474004000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENDERFERNANDO.RANGEL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V143435632', 'rifName' => 'ENDER FERNANDO RANGEL TOVAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14343563', 'roleService' => NULL, 'phoneNumber' => '0247-3424439', 'name1' => 'Ender', 'name2' => 'Fernando', 'lastName1' => 'Rangel', 'lastName2' => 'Tovar', 'sex' => 2, 'datebirth' => 307684800000, 'updateMobileNumber' => '2473424439', 'updateMobileNumberTwo' => '4144755044', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9192', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191211/00270669/ .... 'OK' PASO 5: HAY QUE REVERSAR: 201912111848530027900701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00271415', 'vid' => 'J307504447', 'chargeDate' => '11/12/2019', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', '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' => '201912111848530027900701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00271415', 'payUserId' => '2000007427', 'payUserName' => 'Miguel Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007427', 'recvUserName' => 'Miguel Sanchez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340030030301026911', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-12-11 18:48:53', 'payTime' => '2019-12-11 18:48:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EXPOMUEBLE 3000, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007427', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574802185000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EXPOMUEBLE3000@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J307504447', 'rifName' => 'EXPOMUEBLE 3000, C.A.', 'economicactivity' => 'FABRICACION DE MUEBLES', 'idNumber' => 'V08048547', 'roleService' => NULL, 'phoneNumber' => '0274-9961336', 'name1' => 'Miguel', 'name2' => 'Antonio', 'lastName1' => 'Sanchez', 'lastName2' => 'Marquez', 'sex' => 2, 'datebirth' => -70747200000, 'updateMobileNumber' => '4247735628', 'updateMobileNumberTwo' => '4126633129', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20191211/00271415/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20191211', 'bankId' => '0102', 'fecha_lote' => '11/12/2019', 'referencia' => '00268840', 'transaccion' => '201912102209260027174902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA CON REPARO', 'monto_transaccion' => '92700.00', 'numero_usuario' => '2000005507', 'monto_antes' => '0.00', 'email_usuario' => 'YY3AJI@HOTMAIL.COM', 'monto_despues' => '92700.00', 'fecha_reverso' => '13/12/2019', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20191211', 'bankId' => '0102', 'fecha_lote' => '11/12/2019', 'referencia' => '00269144', 'transaccion' => '201912110817040026969603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta del Beneficiario no es valida', 'monto_transaccion' => '144000.00', 'numero_usuario' => '2000004084', 'monto_antes' => '0.00', 'email_usuario' => 'DIOSACAUTIVADORA@GMAIL.COM', 'monto_despues' => '144000.00', 'fecha_reverso' => '13/12/2019', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20191211', 'bankId' => '0102', 'fecha_lote' => '11/12/2019', 'referencia' => '00269191', 'transaccion' => '201912110843380026987703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000005661', 'monto_antes' => '600500.00', 'email_usuario' => 'J23W04L82@GMAIL.COM', 'monto_despues' => '650500.00', 'fecha_reverso' => '13/12/2019', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20191211', 'bankId' => '0102', 'fecha_lote' => '11/12/2019', 'referencia' => '00269601', 'transaccion' => '201912111154590027445201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '607000.00', 'numero_usuario' => '2000007780', 'monto_antes' => '0.00', 'email_usuario' => 'J410493887@GMAIL.COM', 'monto_despues' => '607000.00', 'fecha_reverso' => '13/12/2019', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20191211', 'bankId' => '0102', 'fecha_lote' => '11/12/2019', 'referencia' => '00269672', 'transaccion' => '201912111219220027490402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000007884', 'monto_antes' => '0.00', 'email_usuario' => 'ejcd7189@gmail.com', 'monto_despues' => '100000.00', 'fecha_reverso' => '13/12/2019', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20191211', 'bankId' => '0102', 'fecha_lote' => '11/12/2019', 'referencia' => '00269723', 'transaccion' => '201912111239380027510902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '808000.00', 'numero_usuario' => '2000006714', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESJHAIRELCERRITO@GMAIL.COM', 'monto_despues' => '808000.00', 'fecha_reverso' => '13/12/2019', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20191211', 'bankId' => '0102', 'fecha_lote' => '11/12/2019', 'referencia' => '00269759', 'transaccion' => '201912111251080027520302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA CC NO EXISTE', 'monto_transaccion' => '80000.00', 'numero_usuario' => '2000006925', 'monto_antes' => '0.00', 'email_usuario' => 'yonkarleb@gmail.com', 'monto_despues' => '80000.00', 'fecha_reverso' => '13/12/2019', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20191211', 'bankId' => '0102', 'fecha_lote' => '11/12/2019', 'referencia' => '00270299', 'transaccion' => '201912111524380027627201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '477589.00', 'numero_usuario' => '2000004454', 'monto_antes' => '0.00', 'email_usuario' => 'INVMOTOSHOP18@GMAIL.COM', 'monto_despues' => '477589.00', 'fecha_reverso' => '13/12/2019', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20191211', 'bankId' => '0102', 'fecha_lote' => '11/12/2019', 'referencia' => '00270669', 'transaccion' => '201912111650310027470603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000007890', 'monto_antes' => '0.00', 'email_usuario' => 'ENDERFERNANDO.RANGEL@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '13/12/2019', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20191211', 'bankId' => '0102', 'fecha_lote' => '11/12/2019', 'referencia' => '00271415', 'transaccion' => '201912111848530027900701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '150000.00', 'numero_usuario' => '2000007427', 'monto_antes' => '0.00', 'email_usuario' => 'EXPOMUEBLE3000@HOTMAIL.COM', 'monto_despues' => '150000.00', 'fecha_reverso' => '13/12/2019', 'statusCode' => 'OK', ), ) CERRANDO SESSION: