-------------------------------------------------------------------------------- Fecha de procesamiento: 2020-03-22 17:40:20 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200318 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200318', 'status' => 40, 'createTime' => 1584673200000, 'endTime' => 1584673206000, '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' => '20200318', 'status' => 4, 'createTime' => 1584673200000, 'endTime' => 1584673206000, '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' => '20200318', 'refNo' => '00497196', 'tradeSeq' => '202003172007390006669202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200318', 'refNo' => '00497221', 'tradeSeq' => '202003172014170006674402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200318', 'refNo' => '00497341', 'tradeSeq' => '202003172053270006616401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200318', 'refNo' => '00497435', 'tradeSeq' => '202003172137250006765303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200318', 'refNo' => '00497440', 'tradeSeq' => '202003172144450006630101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200318', 'refNo' => '00497797', 'tradeSeq' => '202003180917210006937903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200318', 'refNo' => '00497844', 'tradeSeq' => '202003180940320006987503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200318', 'refNo' => '00497952', 'tradeSeq' => '202003181021050007094803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200318', 'refNo' => '00498207', 'tradeSeq' => '202003181139360007314703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200318', 'refNo' => '00498229', 'tradeSeq' => '202003181144420007270102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200318', 'refNo' => '00498386', 'tradeSeq' => '202003181222130007429003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200318', 'refNo' => '00498930', 'tradeSeq' => '202003181446100007563802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200318', 'refNo' => '00498997', 'tradeSeq' => '202003181505050007586102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200318', 'refNo' => '00499306', 'tradeSeq' => '202003181616590007769603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200318', 'refNo' => '00499478', 'tradeSeq' => '202003181651440007819003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200318', 'refNo' => '00499587', 'tradeSeq' => '202003181711400007858903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200318', 'refNo' => '00499739', 'tradeSeq' => '202003181735220007818102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200318', 'refNo' => '00500014', 'tradeSeq' => '202003181818150007866701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200318', 'refNo' => '00500736', 'tradeSeq' => '202003181924070008180903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200318', 'refNo' => '00500933', 'tradeSeq' => '202003181936220008204103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 20, 'recordsFiltered' => 20, )) PASO 5: HAY QUE REVERSAR: 202003172007390006669202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00497196', 'vid' => 'V20274777', 'chargeDate' => '18/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', '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' => '202003172007390006669202', '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' => '00497196', 'payUserId' => '2000006394', 'payUserName' => 'Eder Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006394', 'recvUserName' => 'Eder Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020440230000146456', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-17 20:07:39', 'payTime' => '2020-03-17 20:07:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDER LUIS GONZALEZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006394', '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' => 1573002686000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDERLUISGONZALEZRODRIGUEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202747775', 'rifName' => 'EDER LUIS GONZALEZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20274777', 'roleService' => NULL, 'phoneNumber' => '0261-7762841', 'name1' => 'Eder', 'name2' => 'Luis', 'lastName1' => 'Gonzalez', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 480744000000, 'updateMobileNumber' => '2617762841', 'updateMobileNumberTwo' => '4146511422', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N960F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-N960F', 'currAndroidVersion' => '10', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200318/00497196/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003172014170006674402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00497221', 'vid' => 'J413056143', 'chargeDate' => '18/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '238000.00', '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' => '202003172014170006674402', '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' => '00497221', 'payUserId' => '2000010542', 'payUserName' => 'Jorge Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 238000.0, 'payFee' => 0.0, 'paySumAmount' => 238000.0, 'payStartMoney' => 238000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010542', 'recvUserName' => 'Jorge Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345710100017779', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 238000.0, 'recvFee' => 0.0, 'recvSumAmount' => 238000.0, 'recvStartMoney' => 238000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-17 20:14:17', 'payTime' => '2020-03-17 20:14:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-238.000,00', 'recvAmountView' => '-238.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES FENIX CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010542', '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' => 1582906949000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J413056143@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J413056143', 'rifName' => 'INVERSIONES FENIX CA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13829452', 'roleService' => NULL, 'phoneNumber' => '04246302953', 'name1' => 'Jorge', 'name2' => 'Jose', 'lastName1' => 'Romero', 'lastName2' => 'Bravo', 'sex' => 2, 'datebirth' => 276840000000, 'updateMobileNumber' => '0617661077', 'updateMobileNumberTwo' => '4246302953', '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/0102/20200318/00497221/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003172053270006616401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00497341', 'vid' => 'J407939742', 'chargeDate' => '18/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1597000.00', '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' => '202003172053270006616401', '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' => '00497341', 'payUserId' => '2000006412', 'payUserName' => 'Enis Baez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1597000.0, 'payFee' => 0.0, 'paySumAmount' => 1597000.0, 'payStartMoney' => 1597000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006412', 'recvUserName' => 'Enis Baez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145460000983020', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1597000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1597000.0, 'recvStartMoney' => 1597000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-17 20:53:28', 'payTime' => '2020-03-17 20:53:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.597.000,00', 'recvAmountView' => '-1.597.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVERES FRUTAS Y VERDURAS EL TATO, 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' => '2000006412', 'balance' => 795000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573072630000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VIVERESFRUTASYVERDURASELTATO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407939742', 'rifName' => 'VIVERES FRUTAS Y VERDURAS EL TATO, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16689714', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Enis', 'name2' => 'Jose', 'lastName1' => 'Baez', 'lastName2' => 'Cifuentes', 'sex' => 2, 'datebirth' => 422164800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146580402', '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/0102/20200318/00497341/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003172137250006765303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00497435', 'vid' => 'V27943377', 'chargeDate' => '18/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '270000.00', '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' => '202003172137250006765303', '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' => '00497435', 'payUserId' => '2000002227', 'payUserName' => 'Wuilian Barcenas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 270000.0, 'payFee' => 0.0, 'paySumAmount' => 270000.0, 'payStartMoney' => 470000.0, 'payEndMoney' => 200000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002227', 'recvUserName' => 'Wuilian Barcenas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433080000096629', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 270000.0, 'recvFee' => 0.0, 'recvSumAmount' => 270000.0, 'recvStartMoney' => 470000.0, 'recvEndMoney' => 200000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-17 21:37:26', 'payTime' => '2020-03-17 21:37:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-270.000,00', 'recvAmountView' => '-270.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WUILIAN ALEXANDER BARCENAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002227', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002227_1549449127788', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549420909000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BARCENASWA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V127943377', 'rifName' => 'WUILIAN ALEXANDER BARCENAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12794337', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Wuilian', 'name2' => 'Alexander', 'lastName1' => 'Barcenas', 'lastName2' => '', 'sex' => 2, 'datebirth' => 230184000000, 'updateMobileNumber' => '2824255528', 'updateMobileNumberTwo' => '4265807387', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X210', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200318/00497435/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003172144450006630101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00497440', 'vid' => 'V27943377', 'chargeDate' => '18/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', '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' => '202003172144450006630101', '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' => '00497440', 'payUserId' => '2000002227', 'payUserName' => 'Wuilian Barcenas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002227', 'recvUserName' => 'Wuilian Barcenas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433080000096629', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-17 21:44:46', 'payTime' => '2020-03-17 21:44:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WUILIAN ALEXANDER BARCENAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002227', 'balance' => 270000.0, 'userImgUrl' => 'userImg2000002227_1549449127788', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549420909000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BARCENASWA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V127943377', 'rifName' => 'WUILIAN ALEXANDER BARCENAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12794337', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Wuilian', 'name2' => 'Alexander', 'lastName1' => 'Barcenas', 'lastName2' => '', 'sex' => 2, 'datebirth' => 230184000000, 'updateMobileNumber' => '2824255528', 'updateMobileNumberTwo' => '4265807387', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X210', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200318/00497440/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003180917210006937903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00497797', 'vid' => 'V34548928', 'chargeDate' => '18/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', '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' => '202003180917210006937903', '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' => '00497797', 'payUserId' => '2000010156', 'payUserName' => 'Jaider Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010156', 'recvUserName' => 'Jaider Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329530000787255', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-18 09:17:21', 'payTime' => '2020-03-18 09:17:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAIDER JOSE MEDINA OLIVERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010156', 'balance' => 302000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1581018038000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'THAJAIDER74@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234548928', 'rifName' => 'JAIDER JOSE MEDINA OLIVERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23454892', 'roleService' => NULL, 'phoneNumber' => '0261-5240999', 'name1' => 'Jaider', 'name2' => 'Jose', 'lastName1' => 'Medina', 'lastName2' => 'Oliveros', 'sex' => 2, 'datebirth' => 810705600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Grand Mini', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200318/00497797/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003180940320006987503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00497844', 'vid' => 'V26257095', 'chargeDate' => '18/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202003180940320006987503', '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' => '00497844', 'payUserId' => '2000005762', 'payUserName' => 'Jose Castro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005762', 'recvUserName' => 'Jose Castro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020660020000292724', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-18 09:40:33', 'payTime' => '2020-03-18 09:40:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO CASTRO CIRILO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005762', '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' => 1570877507000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FIDELCIRILO0217@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V262570955', 'rifName' => 'JOSE GREGORIO CASTRO CIRILO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26257095', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Castro', 'lastName2' => 'Cirilo', 'sex' => 2, 'datebirth' => 852868800000, 'updateMobileNumber' => '2815148456', 'updateMobileNumberTwo' => '4248648352', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200318/00497844/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003181021050007094803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00497952', 'vid' => 'E84564042', 'chargeDate' => '18/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '50.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Error en el Numero de Rif / Cedula del Credito', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202003181021050007094803', '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' => '00497952', 'payUserId' => '2000010884', 'payUserName' => 'Vladimir Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50.0, 'payFee' => 0.0, 'paySumAmount' => 50.0, 'payStartMoney' => 150.0, 'payEndMoney' => 100.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010884', 'recvUserName' => 'Vladimir Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329520000288903', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50.0, 'recvFee' => 0.0, 'recvSumAmount' => 50.0, 'recvStartMoney' => 150.0, 'recvEndMoney' => 100.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-18 10:21:05', 'payTime' => '2020-03-18 10:21:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50,00', 'recvAmountView' => '-50,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VLADIMIR RODRIGUEZ BARRIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010884', 'balance' => 50.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1584372777000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VLADIMIR250574@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E845640427', 'rifName' => 'VLADIMIR RODRIGUEZ BARRIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E84564042', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Vladimir', 'name2' => '', 'lastName1' => 'Rodriguez', 'lastName2' => 'Barrios', 'sex' => 2, 'datebirth' => 138686400000, 'updateMobileNumber' => '2617561465', 'updateMobileNumberTwo' => '4168618841', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'VERGATARIO5PLUS', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO5PLUS', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200318/00497952/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003181139360007314703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00498207', 'vid' => 'V15163611', 'chargeDate' => '18/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', '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' => '202003181139360007314703', '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' => '00498207', 'payUserId' => '2000010780', 'payUserName' => 'Carlos Villalobos', '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' => '2000010780', 'recvUserName' => 'Carlos Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345780000086885', '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' => '2020-03-18 11:39:37', 'payTime' => '2020-03-18 11:39:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS SEGUNDO VILLALOBOS DURAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010780', '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' => 1583863045000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOSV_24@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V151636116', 'rifName' => 'CARLOS SEGUNDO VILLALOBOS DURAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15163611', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carlos', 'name2' => 'Segundo', 'lastName1' => 'Villalobos', 'lastName2' => 'Duran', 'sex' => 2, 'datebirth' => 378014400000, 'updateMobileNumber' => '4121020008', 'updateMobileNumberTwo' => '4121020008', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200318/00498207/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003181144420007270102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00498229', 'vid' => 'J404398163', 'chargeDate' => '18/03/2020', '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' => '202003181144420007270102', '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' => '00498229', 'payUserId' => '2000010847', 'payUserName' => 'Cesar Saed', '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' => '2000010847', 'recvUserName' => 'Cesar Saed', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466650000428462', 'recvGatewayId' => '010203', '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' => '2020-03-18 11:44:43', 'payTime' => '2020-03-18 11:44:43', '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' => 'PANADERIA PASTELERIA LUNCHERIA Y CHARCUTERIA SAN JOSE, 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' => '2000010847', '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' => 1584115741000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PANSANJOSE2014@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404398163', 'rifName' => 'PANADERIA PASTELERIA LUNCHERIA Y CHARCUTERIA SAN JOSE, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V10617857', 'roleService' => NULL, 'phoneNumber' => '0247-5116716', 'name1' => 'Cesar', 'name2' => 'Hussein', 'lastName1' => 'Saed', 'lastName2' => 'Sadeldin', 'sex' => 2, 'datebirth' => -102369600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200318/00498229/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003181222130007429003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00498386', 'vid' => 'J405043180', 'chargeDate' => '18/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202003181222130007429003', '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' => '00498386', 'payUserId' => '2000010843', 'payUserName' => 'Karen Espinoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 309000.0, 'payEndMoney' => 9000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010843', 'recvUserName' => 'Karen Espinoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020328720000125723', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 309000.0, 'recvEndMoney' => 9000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-18 12:22:13', 'payTime' => '2020-03-18 12:22:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VARIEDADES GKSS 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' => '2000010843', 'balance' => 9000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1584110543000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VARIEDADESKENIA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405043180', 'rifName' => 'VARIEDADES GKSS C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19138995', 'roleService' => NULL, 'phoneNumber' => '0261-7327589', 'name1' => 'Karen', 'name2' => 'Karina', 'lastName1' => 'Espinoza', 'lastName2' => 'Maestre', 'sex' => 1, 'datebirth' => 504763200000, 'updateMobileNumber' => '2617327705', 'updateMobileNumberTwo' => '4246660597', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 8A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8A', '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/0102/20200318/00498386/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003181446100007563802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00498930', 'vid' => 'J411632325', 'chargeDate' => '18/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '670000.00', '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' => '202003181446100007563802', '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' => '00498930', 'payUserId' => '2000007428', 'payUserName' => 'Yohan Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 670000.0, 'payFee' => 0.0, 'paySumAmount' => 670000.0, 'payStartMoney' => 670000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007428', 'recvUserName' => 'Yohan Hernandez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340090510030379342', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 670000.0, 'recvFee' => 0.0, 'recvSumAmount' => 670000.0, 'recvStartMoney' => 670000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-18 14:46:11', 'payTime' => '2020-03-18 14:46:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-670.000,00', 'recvAmountView' => '-670.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERCIONES Y L 2018', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007428', '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' => 1574804603000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERCIONESYYL2018C.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411632325', 'rifName' => 'INVERCIONES Y L 2018', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20580388', 'roleService' => NULL, 'phoneNumber' => '04146908583', 'name1' => 'Yohan', 'name2' => 'Jesus', 'lastName1' => 'Hernandez', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 686894400000, 'updateMobileNumber' => '4140652633', 'updateMobileNumberTwo' => '0146908583', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700H', '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/0102/20200318/00498930/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003181505050007586102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00498997', 'vid' => 'J412698982', 'chargeDate' => '18/03/2020', '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' => '202003181505050007586102', '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' => '00498997', 'payUserId' => '2000010422', 'payUserName' => 'Erika 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' => '2000010422', 'recvUserName' => 'Erika Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020351180000156022', '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' => '2020-03-18 15:05:05', 'payTime' => '2020-03-18 15:05:06', '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' => 'INVERSIONES FAMA MARKET, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010422', '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' => 1582055349000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ERIKAANDREINAHL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412698982', 'rifName' => 'INVERSIONES FAMA MARKET, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18888542', 'roleService' => NULL, 'phoneNumber' => '04126450039', 'name1' => 'Erika', 'name2' => 'Andreina', 'lastName1' => 'Hernandez', 'lastName2' => 'Lopez', 'sex' => 1, 'datebirth' => 635227200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, '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/0102/20200318/00498997/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003181616590007769603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00499306', 'vid' => 'V91505251', 'chargeDate' => '18/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7000.00', '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' => '202003181616590007769603', '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' => '00499306', 'payUserId' => '2000009812', 'payUserName' => 'Jose Santeliz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7000.0, 'payFee' => 0.0, 'paySumAmount' => 7000.0, 'payStartMoney' => 7000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009812', 'recvUserName' => 'Jose Santeliz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372460100047883', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7000.0, 'recvStartMoney' => 7000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-18 16:17:00', 'payTime' => '2020-03-18 16:17:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.000,00', 'recvAmountView' => '-7.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO SANTELIZ CRESPO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009812', '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' => 1579725932000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOLSESANTELIZ@YAHOO.ES', 'emailBindStatus' => 1, 'rif' => 'V191505251', 'rifName' => 'JOSE GREGORIO SANTELIZ CRESPO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19150525', 'roleService' => NULL, 'phoneNumber' => '0252-4441410', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Santeliz', 'lastName2' => 'Crespo', 'sex' => 2, 'datebirth' => 595137600000, 'updateMobileNumber' => '2527750802', 'updateMobileNumberTwo' => '4164503835', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'MYA-L03', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'MYA-L03', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200318/00499306/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003181651440007819003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00499478', 'vid' => 'V09216948', 'chargeDate' => '18/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '20000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202003181651440007819003', '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' => '00499478', 'payUserId' => '2000010892', 'payUserName' => 'Elvis España', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 20000.0, 'payFee' => 0.0, 'paySumAmount' => 20000.0, 'payStartMoney' => 20000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010892', 'recvUserName' => 'Elvis España', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457710000162016', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 20000.0, 'recvFee' => 0.0, 'recvSumAmount' => 20000.0, 'recvStartMoney' => 20000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-18 16:51:44', 'payTime' => '2020-03-18 16:51:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-20.000,00', 'recvAmountView' => '-20.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELVIS PRESLEY ESPAÑA NIÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010892', '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' => 1584401495000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EPEN10921694@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V109216948', 'rifName' => 'ELVIS PRESLEY ESPAÑA NIÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10921694', 'roleService' => NULL, 'phoneNumber' => '0248-5210365', 'name1' => 'Elvis', 'name2' => 'Presley', 'lastName1' => 'España', 'lastName2' => 'Niño', 'sex' => 2, 'datebirth' => -49320000000, 'updateMobileNumber' => '2485210365', 'updateMobileNumberTwo' => '4168615194', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G930L', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200318/00499478/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003181711400007858903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00499587', 'vid' => 'V34676969', 'chargeDate' => '18/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1945875.00', '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' => '202003181711400007858903', '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' => '00499587', 'payUserId' => '2000010799', 'payUserName' => 'Jorge Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1945875.0, 'payFee' => 0.0, 'paySumAmount' => 1945875.0, 'payStartMoney' => 1945875.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010799', 'recvUserName' => 'Jorge Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341440000490762', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1945875.0, 'recvFee' => 0.0, 'recvSumAmount' => 1945875.0, 'recvStartMoney' => 1945875.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-18 17:11:40', 'payTime' => '2020-03-18 17:11:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.945.875,00', 'recvAmountView' => '-1.945.875,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE LUIS LOPEZ RAGA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010799', 'balance' => 0.0, 'userImgUrl' => 'userImg2000010799_1584614358600', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1583938465000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'V23467696@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234676969', 'rifName' => 'JORGE LUIS LOPEZ RAGA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23467696', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jorge', 'name2' => 'Luis', 'lastName1' => 'Lopez', 'lastName2' => 'Raga', 'sex' => 2, 'datebirth' => 686462400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146373247', 'firstMobileBrand' => 'KRIP', 'firstMobileModel' => 'K5', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200318/00499587/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003181735220007818102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00499739', 'vid' => 'V16886137', 'chargeDate' => '18/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1000.00', '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' => '202003181735220007818102', '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' => '00499739', 'payUserId' => '2000010247', 'payUserName' => 'Marly D\' Vicente', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1000.0, 'payFee' => 0.0, 'paySumAmount' => 1000.0, 'payStartMoney' => 1000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010247', 'recvUserName' => 'Marly D\' Vicente', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160810000079987', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000.0, 'recvStartMoney' => 1000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-18 17:35:22', 'payTime' => '2020-03-18 17:35:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.000,00', 'recvAmountView' => '-1.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARLY CAROLINA D\' VICENTE DE FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010247', 'balance' => 3015000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1584485464000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARLYDVICENTE@OUTLOOK.ES', 'emailBindStatus' => 1, 'rif' => 'V168861377', 'rifName' => 'MARLY CAROLINA D\' VICENTE DE FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16886137', 'roleService' => NULL, 'phoneNumber' => '0424-6168963', 'name1' => 'Marly', 'name2' => 'Carolina', 'lastName1' => 'D\' Vicente', 'lastName2' => 'Portillo', 'sex' => 1, 'datebirth' => 501566400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'MYA-L23', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'MYA-L23', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200318/00499739/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003181818150007866701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00500014', 'vid' => 'E84564042', 'chargeDate' => '18/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300100.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Error en el Numero de Rif / Cedula del Credito', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202003181818150007866701', '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' => '00500014', 'payUserId' => '2000010884', 'payUserName' => 'Vladimir Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300100.0, 'payFee' => 0.0, 'paySumAmount' => 300100.0, 'payStartMoney' => 300100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010884', 'recvUserName' => 'Vladimir Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329520000288903', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300100.0, 'recvFee' => 0.0, 'recvSumAmount' => 300100.0, 'recvStartMoney' => 300100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-18 18:18:15', 'payTime' => '2020-03-18 18:18:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.100,00', 'recvAmountView' => '-300.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VLADIMIR RODRIGUEZ BARRIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010884', 'balance' => 100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1584372777000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VLADIMIR250574@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E845640427', 'rifName' => 'VLADIMIR RODRIGUEZ BARRIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E84564042', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Vladimir', 'name2' => '', 'lastName1' => 'Rodriguez', 'lastName2' => 'Barrios', 'sex' => 2, 'datebirth' => 138686400000, 'updateMobileNumber' => '2617561465', 'updateMobileNumberTwo' => '4168618841', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'VERGATARIO5PLUS', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO5PLUS', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200318/00500014/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003181924070008180903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00500736', 'vid' => 'V07387688', 'chargeDate' => '18/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '525000.00', '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' => '202003181924070008180903', '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' => '00500736', 'payUserId' => '2000010625', 'payUserName' => 'Yasmin Mogollon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 525000.0, 'payFee' => 0.0, 'paySumAmount' => 525000.0, 'payStartMoney' => 525000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010625', 'recvUserName' => 'Yasmin Mogollon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020458520000303749', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 525000.0, 'recvFee' => 0.0, 'recvSumAmount' => 525000.0, 'recvStartMoney' => 525000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-18 19:24:08', 'payTime' => '2020-03-18 19:24:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-525.000,00', 'recvAmountView' => '-525.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YASMIN COLENIA MOGOLLON HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010625', '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' => 1583456412000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YASMINMOGOLLON07@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V073876881', 'rifName' => 'YASMIN COLENIA MOGOLLON HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07387688', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Yasmin', 'name2' => 'Colenia', 'lastName1' => 'Mogollon', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => -124401600000, 'updateMobileNumber' => '2952975947', 'updateMobileNumberTwo' => '4129892798', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200318/00500736/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003181936220008204103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00500933', 'vid' => 'V07387688', 'chargeDate' => '18/03/2020', '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' => '202003181936220008204103', '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' => '00500933', 'payUserId' => '2000010625', 'payUserName' => 'Yasmin Mogollon', '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' => '2000010625', 'recvUserName' => 'Yasmin Mogollon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020458520000303749', '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' => '2020-03-18 19:36:23', 'payTime' => '2020-03-18 19:36:23', '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' => 'YASMIN COLENIA MOGOLLON HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010625', 'balance' => 525000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1583456412000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YASMINMOGOLLON07@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V073876881', 'rifName' => 'YASMIN COLENIA MOGOLLON HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07387688', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Yasmin', 'name2' => 'Colenia', 'lastName1' => 'Mogollon', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => -124401600000, 'updateMobileNumber' => '2952975947', 'updateMobileNumberTwo' => '4129892798', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200318/00500933/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200318', 'bankId' => '0102', 'fecha_lote' => '18/03/2020', 'referencia' => '00497196', 'transaccion' => '202003172007390006669202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA CON REPARO', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000006394', 'monto_antes' => '0.00', 'email_usuario' => 'EDERLUISGONZALEZRODRIGUEZ@GMAIL.COM', 'monto_despues' => '300000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200318', 'bankId' => '0102', 'fecha_lote' => '18/03/2020', 'referencia' => '00497221', 'transaccion' => '202003172014170006674402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '238000.00', 'numero_usuario' => '2000010542', 'monto_antes' => '0.00', 'email_usuario' => 'J413056143@GMAIL.COM', 'monto_despues' => '238000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200318', 'bankId' => '0102', 'fecha_lote' => '18/03/2020', 'referencia' => '00497341', 'transaccion' => '202003172053270006616401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '1597000.00', 'numero_usuario' => '2000006412', 'monto_antes' => '795000.00', 'email_usuario' => 'VIVERESFRUTASYVERDURASELTATO@GMAIL.COM', 'monto_despues' => '2392000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200318', 'bankId' => '0102', 'fecha_lote' => '18/03/2020', 'referencia' => '00497435', 'transaccion' => '202003172137250006765303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '270000.00', 'numero_usuario' => '2000002227', 'monto_antes' => '0.00', 'email_usuario' => 'BARCENASWA@GMAIL.COM', 'monto_despues' => '270000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200318', 'bankId' => '0102', 'fecha_lote' => '18/03/2020', 'referencia' => '00497440', 'transaccion' => '202003172144450006630101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000002227', 'monto_antes' => '270000.00', 'email_usuario' => 'BARCENASWA@GMAIL.COM', 'monto_despues' => '470000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200318', 'bankId' => '0102', 'fecha_lote' => '18/03/2020', 'referencia' => '00497797', 'transaccion' => '202003180917210006937903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000010156', 'monto_antes' => '302000.00', 'email_usuario' => 'THAJAIDER74@GMAIL.COM', 'monto_despues' => '702000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200318', 'bankId' => '0102', 'fecha_lote' => '18/03/2020', 'referencia' => '00497844', 'transaccion' => '202003180940320006987503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000005762', 'monto_antes' => '0.00', 'email_usuario' => 'FIDELCIRILO0217@GMAIL.COM', 'monto_despues' => '300000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200318', 'bankId' => '0102', 'fecha_lote' => '18/03/2020', 'referencia' => '00497952', 'transaccion' => '202003181021050007094803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Error en el Numero de Rif / Cedula del Credito', 'monto_transaccion' => '50.00', 'numero_usuario' => '2000010884', 'monto_antes' => '50.00', 'email_usuario' => 'VLADIMIR250574@HOTMAIL.COM', 'monto_despues' => '100.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200318', 'bankId' => '0102', 'fecha_lote' => '18/03/2020', 'referencia' => '00498207', 'transaccion' => '202003181139360007314703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA CC NO EXISTE', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000010780', 'monto_antes' => '0.00', 'email_usuario' => 'CARLOSV_24@HOTMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200318', 'bankId' => '0102', 'fecha_lote' => '18/03/2020', 'referencia' => '00498229', 'transaccion' => '202003181144420007270102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '10000.00', 'numero_usuario' => '2000010847', 'monto_antes' => '0.00', 'email_usuario' => 'PANSANJOSE2014@GMAIL.COM', 'monto_despues' => '10000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200318', 'bankId' => '0102', 'fecha_lote' => '18/03/2020', 'referencia' => '00498386', 'transaccion' => '202003181222130007429003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000010843', 'monto_antes' => '9000.00', 'email_usuario' => 'VARIEDADESKENIA@HOTMAIL.COM', 'monto_despues' => '309000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200318', 'bankId' => '0102', 'fecha_lote' => '18/03/2020', 'referencia' => '00498930', 'transaccion' => '202003181446100007563802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta del Beneficiario no es valida', 'monto_transaccion' => '670000.00', 'numero_usuario' => '2000007428', 'monto_antes' => '0.00', 'email_usuario' => 'INVERCIONESYYL2018C.A@GMAIL.COM', 'monto_despues' => '670000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200318', 'bankId' => '0102', 'fecha_lote' => '18/03/2020', 'referencia' => '00498997', 'transaccion' => '202003181505050007586102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000010422', 'monto_antes' => '0.00', 'email_usuario' => 'ERIKAANDREINAHL@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200318', 'bankId' => '0102', 'fecha_lote' => '18/03/2020', 'referencia' => '00499306', 'transaccion' => '202003181616590007769603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '7000.00', 'numero_usuario' => '2000009812', 'monto_antes' => '0.00', 'email_usuario' => 'JOLSESANTELIZ@YAHOO.ES', 'monto_despues' => '7000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 14 => array ( 'fecha_lote_original' => '20200318', 'bankId' => '0102', 'fecha_lote' => '18/03/2020', 'referencia' => '00499478', 'transaccion' => '202003181651440007819003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '20000.00', 'numero_usuario' => '2000010892', 'monto_antes' => '5000.00', 'email_usuario' => 'EPEN10921694@GMAIL.COM', 'monto_despues' => '25000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 15 => array ( 'fecha_lote_original' => '20200318', 'bankId' => '0102', 'fecha_lote' => '18/03/2020', 'referencia' => '00499587', 'transaccion' => '202003181711400007858903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '1945875.00', 'numero_usuario' => '2000010799', 'monto_antes' => '0.00', 'email_usuario' => 'V23467696@GMAIL.COM', 'monto_despues' => '1945875.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 16 => array ( 'fecha_lote_original' => '20200318', 'bankId' => '0102', 'fecha_lote' => '18/03/2020', 'referencia' => '00499739', 'transaccion' => '202003181735220007818102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA CC NO EXISTE', 'monto_transaccion' => '1000.00', 'numero_usuario' => '2000010247', 'monto_antes' => '3015000.00', 'email_usuario' => 'MARLYDVICENTE@OUTLOOK.ES', 'monto_despues' => '3016000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 17 => array ( 'fecha_lote_original' => '20200318', 'bankId' => '0102', 'fecha_lote' => '18/03/2020', 'referencia' => '00500014', 'transaccion' => '202003181818150007866701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Error en el Numero de Rif / Cedula del Credito', 'monto_transaccion' => '300100.00', 'numero_usuario' => '2000010884', 'monto_antes' => '100.00', 'email_usuario' => 'VLADIMIR250574@HOTMAIL.COM', 'monto_despues' => '300200.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 18 => array ( 'fecha_lote_original' => '20200318', 'bankId' => '0102', 'fecha_lote' => '18/03/2020', 'referencia' => '00500736', 'transaccion' => '202003181924070008180903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '525000.00', 'numero_usuario' => '2000010625', 'monto_antes' => '0.00', 'email_usuario' => 'YASMINMOGOLLON07@GMAIL.COM', 'monto_despues' => '525000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 19 => array ( 'fecha_lote_original' => '20200318', 'bankId' => '0102', 'fecha_lote' => '18/03/2020', 'referencia' => '00500933', 'transaccion' => '202003181936220008204103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000010625', 'monto_antes' => '525000.00', 'email_usuario' => 'YASMINMOGOLLON07@GMAIL.COM', 'monto_despues' => '625000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-03-22 17:42:10 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200319 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200319', 'status' => 40, 'createTime' => 1584759600000, 'endTime' => 1584759607000, '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' => '20200319', 'status' => 4, 'createTime' => 1584759600000, 'endTime' => 1584759607000, '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' => '20200319', 'refNo' => '00501493', 'tradeSeq' => '202003182046330008195902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200319', 'refNo' => '00501632', 'tradeSeq' => '202003182155170008306103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200319', 'refNo' => '00501798', 'tradeSeq' => '202003190734540008336803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200319', 'refNo' => '00502025', 'tradeSeq' => '202003190940350008392302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200319', 'refNo' => '00502222', 'tradeSeq' => '202003191058170008600502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200319', 'refNo' => '00502584', 'tradeSeq' => '202003191242440008935103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200319', 'refNo' => '00502702', 'tradeSeq' => '202003191317380008990303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200319', 'refNo' => '00502892', 'tradeSeq' => '202003191412030009045903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200319', 'refNo' => '00503092', 'tradeSeq' => '202003191505400008969701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200319', 'refNo' => '00503107', 'tradeSeq' => '202003191508350008975101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200319', 'refNo' => '00503219', 'tradeSeq' => '202003191535500009008501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200319', 'refNo' => '00503612', 'tradeSeq' => '202003191655460009278503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200319', 'refNo' => '00503640', 'tradeSeq' => '202003191659300009242602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200319', 'refNo' => '00503728', 'tradeSeq' => '202003191711500009208801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200319', 'refNo' => '00503803', 'tradeSeq' => '202003191723170009237901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200319', 'refNo' => '00504135', 'tradeSeq' => '202003191809410009375401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200319', 'refNo' => '00504523', 'tradeSeq' => '202003191857410009642403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200319', 'refNo' => '00504550', 'tradeSeq' => '202003191852320009581702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200319', 'refNo' => '00504798', 'tradeSeq' => '202003191913440009683703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200319', 'refNo' => '00504806', 'tradeSeq' => '202003191912440009545001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200319', 'refNo' => '00504895', 'tradeSeq' => '202003191918530009701303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200319', 'refNo' => '00505241', 'tradeSeq' => '202003191939280009713002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 22, 'recordsFiltered' => 22, )) PASO 5: HAY QUE REVERSAR: 202003182046330008195902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00501493', 'vid' => 'V21704637', 'chargeDate' => '19/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10426600.00', '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' => '202003182046330008195902', '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' => '00501493', 'payUserId' => '2000006577', 'payUserName' => 'Carlos Ojeda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10426600.0, 'payFee' => 0.0, 'paySumAmount' => 10426600.0, 'payStartMoney' => 10426600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006577', 'recvUserName' => 'Carlos Ojeda', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750309010075624635', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10426600.0, 'recvFee' => 0.0, 'recvSumAmount' => 10426600.0, 'recvStartMoney' => 10426600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-18 20:46:33', 'payTime' => '2020-03-18 20:46:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.426.600,00', 'recvAmountView' => '-10.426.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS LENIN OJEDA MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006577', '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' => 1573567035000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOSLENINOJEDA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V221704637', 'rifName' => 'CARLOS LENIN OJEDA MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22170463', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carlos', 'name2' => 'Lenin', 'lastName1' => 'Ojeda', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => 757569600000, 'updateMobileNumber' => '4140623357', 'updateMobileNumberTwo' => '4140623357', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200319/00501493/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003182155170008306103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00501632', 'vid' => 'J400825873', 'chargeDate' => '19/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1078000.00', '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' => '202003182155170008306103', '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' => '00501632', 'payUserId' => '2000003430', 'payUserName' => 'Carmen Quijada', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1078000.0, 'payFee' => 0.0, 'paySumAmount' => 1078000.0, 'payStartMoney' => 1078000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003430', 'recvUserName' => 'Carmen Quijada', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020615480000063225', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1078000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1078000.0, 'recvStartMoney' => 1078000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-18 21:55:17', 'payTime' => '2020-03-18 21:55:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.078.000,00', 'recvAmountView' => '-1.078.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CENTRO ESTUDIOS TECNICOS INDUSTRIALES ROJAS, 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' => '2000003430', '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' => 1581024836000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARMEN.TIEPH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400825873', 'rifName' => 'CENTRO ESTUDIOS TECNICOS INDUSTRIALES ROJAS, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18214269', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Carmen', 'name2' => 'Maria', 'lastName1' => 'Quijada', 'lastName2' => 'Bravo', 'sex' => 1, 'datebirth' => 378532800000, 'updateMobileNumber' => '2922210228', 'updateMobileNumberTwo' => '4128768136', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9195', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J3110', '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/0102/20200319/00501632/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003190734540008336803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00501798', 'vid' => 'J294824153', 'chargeDate' => '19/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2300.00', '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' => '202003190734540008336803', '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' => '00501798', 'payUserId' => '2000002364', 'payUserName' => 'Irvin Camacaro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2300.0, 'payFee' => 0.0, 'paySumAmount' => 2300.0, 'payStartMoney' => 2300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002364', 'recvUserName' => 'Irvin Camacaro', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160139170013842226', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2300.0, 'recvFee' => 0.0, 'recvSumAmount' => 2300.0, 'recvStartMoney' => 2300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-19 07:34:54', 'payTime' => '2020-03-19 07:34:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.300,00', 'recvAmountView' => '-2.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ASOCIACION COOPERATIVA UNIDAD SOCIAL COMUNITARIA.R.S', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002364', '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' => 1550582149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ASCOOPUNSOC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J294824153', 'rifName' => 'ASOCIACION COOPERATIVA UNIDAD SOCIAL COMUNITARIA.R.S', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13180874', 'roleService' => NULL, 'phoneNumber' => '0414-1684869', 'name1' => 'Irvin', 'name2' => 'Antonio', 'lastName1' => 'Camacaro', 'lastName2' => 'Dominguez', 'sex' => 2, 'datebirth' => 115531200000, 'updateMobileNumber' => '2658087698', 'updateMobileNumberTwo' => '4246105598', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F8 MINI', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hisense', 'currMobileModel' => 'Hisense F8 MINI', '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/0102/20200319/00501798/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003190940350008392302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00502025', 'vid' => 'V10604081', 'chargeDate' => '19/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '110000.00', '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' => '202003190940350008392302', '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' => '00502025', 'payUserId' => '2000010639', 'payUserName' => 'Benita Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 110000.0, 'payFee' => 0.0, 'paySumAmount' => 110000.0, 'payStartMoney' => 110000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010639', 'recvUserName' => 'Benita Gomez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750471110062455326', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 110000.0, 'recvFee' => 0.0, 'recvSumAmount' => 110000.0, 'recvStartMoney' => 110000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-19 09:40:36', 'payTime' => '2020-03-19 09:40:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-110.000,00', 'recvAmountView' => '-110.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BENITA DE JESUS GOMEZ ROJANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010639', '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' => 1583241992000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BENITAGOMEZ029@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V106040814', 'rifName' => 'BENITA DE JESUS GOMEZ ROJANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10604081', 'roleService' => NULL, 'phoneNumber' => '0262-8681019', 'name1' => 'Benita', 'name2' => 'De Jesus', 'lastName1' => 'Gomez', 'lastName2' => 'Rojano', 'sex' => 1, 'datebirth' => -3614400000, 'updateMobileNumber' => '2628681019', 'updateMobileNumberTwo' => '4164460608', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio J1', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio J1', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200319/00502025/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003191058170008600502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00502222', 'vid' => 'J403586802', 'chargeDate' => '19/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', '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' => '202003191058170008600502', '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' => '00502222', 'payUserId' => '2000010745', 'payUserName' => 'Auro Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010745', 'recvUserName' => 'Auro Villalobos', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340526305261040821', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-19 10:58:17', 'payTime' => '2020-03-19 10:58:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES V.Y.P, 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' => '2000010745', 'balance' => 2055000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1583627415000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AURIDVP60@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403586802', 'rifName' => 'INVERSIONES V.Y.P, C.A', 'economicactivity' => 'ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS', 'idNumber' => 'V05834205', 'roleService' => NULL, 'phoneNumber' => '0261-5244076', 'name1' => 'Auro', 'name2' => 'Emiro', 'lastName1' => 'Villalobos', 'lastName2' => '', 'sex' => 2, 'datebirth' => -347140800000, 'updateMobileNumber' => '4129652727', 'updateMobileNumberTwo' => '4129652727', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X410(FG)', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X410(FG)', '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/0102/20200319/00502222/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003191242440008935103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00502584', 'vid' => 'J409701247', 'chargeDate' => '19/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '876000.00', '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' => '202003191242440008935103', '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' => '00502584', 'payUserId' => '2000010085', 'payUserName' => 'Morelia Africano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 876000.0, 'payFee' => 0.0, 'paySumAmount' => 876000.0, 'payStartMoney' => 876000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010085', 'recvUserName' => 'Morelia Africano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341430000132473', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 876000.0, 'recvFee' => 0.0, 'recvSumAmount' => 876000.0, 'recvStartMoney' => 876000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-19 12:42:45', 'payTime' => '2020-03-19 12:42:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-876.000,00', 'recvAmountView' => '-876.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANADERIA Y CHARCUTERIA LA CHINITA E.E.V, 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' => '2000010085', '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' => 1580870422000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MOREAFRICANO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409701247', 'rifName' => 'PANADERIA Y CHARCUTERIA LA CHINITA E.E.V, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V10595125', 'roleService' => NULL, 'phoneNumber' => '0264-2412386', 'name1' => 'Morelia', 'name2' => 'Del Valle', 'lastName1' => 'Africano', 'lastName2' => '', 'sex' => 1, 'datebirth' => -31348800000, 'updateMobileNumber' => '4246833754', 'updateMobileNumberTwo' => '4149641438', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200319/00502584/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003191317380008990303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00502702', 'vid' => 'V16150195', 'chargeDate' => '19/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5811000.00', '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' => '202003191317380008990303', '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' => '00502702', 'payUserId' => '2000008857', 'payUserName' => 'Marys Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5811000.0, 'payFee' => 0.0, 'paySumAmount' => 5811000.0, 'payStartMoney' => 5811000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008857', 'recvUserName' => 'Marys Vargas', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760657603045409', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5811000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5811000.0, 'recvStartMoney' => 5811000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-19 13:17:38', 'payTime' => '2020-03-19 13:17:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.811.000,00', 'recvAmountView' => '-5.811.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARYS MILAGROS VARGAS ARAUJO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008857', 'balance' => 300000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577715304000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARYSVARGAS82@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161501952', 'rifName' => 'MARYS MILAGROS VARGAS ARAUJO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16150195', 'roleService' => NULL, 'phoneNumber' => '0262-5236134', 'name1' => 'Marys', 'name2' => 'Milagros', 'lastName1' => 'Vargas', 'lastName2' => 'Araujo', 'sex' => 1, 'datebirth' => 395035200000, 'updateMobileNumber' => '4146018596', 'updateMobileNumberTwo' => '4146018596', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE Blade A3 Lite', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200319/00502702/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003191412030009045903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00502892', 'vid' => 'V71624572', 'chargeDate' => '19/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '67000.00', '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' => '202003191412030009045903', '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' => '00502892', 'payUserId' => '2000009734', 'payUserName' => 'Carlos Molina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 67000.0, 'payFee' => 0.0, 'paySumAmount' => 67000.0, 'payStartMoney' => 67000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009734', 'recvUserName' => 'Carlos Molina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635950000170095', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 67000.0, 'recvFee' => 0.0, 'recvSumAmount' => 67000.0, 'recvStartMoney' => 67000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-19 14:12:03', 'payTime' => '2020-03-19 14:12:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-67.000,00', 'recvAmountView' => '-67.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS JOSE MOLINA GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009734', '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' => 1579607503000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOSJOSEMOLINAGARCIA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V171624572', 'rifName' => 'CARLOS JOSE MOLINA GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17162457', 'roleService' => NULL, 'phoneNumber' => '0285-6598224', 'name1' => 'Carlos', 'name2' => 'Jose', 'lastName1' => 'Molina', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 459057600000, 'updateMobileNumber' => '2856598224', 'updateMobileNumberTwo' => '4128792171', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200319/00502892/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003191505400008969701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00503092', 'vid' => 'J316387666', 'chargeDate' => '19/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7074000.00', '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' => '202003191505400008969701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00503092', 'payUserId' => '2000004442', 'payUserName' => 'Ana Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7074000.0, 'payFee' => 0.0, 'paySumAmount' => 7074000.0, 'payStartMoney' => 7074000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004442', 'recvUserName' => 'Ana Fuenmayor', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319560100018092', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7074000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7074000.0, 'recvStartMoney' => 7074000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-19 15:05:41', 'payTime' => '2020-03-19 15:05:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.074.000,00', 'recvAmountView' => '-7.074.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL VALLE DE BENDICIONES,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004442', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565480920000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BENDICION_VALLED@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J316387666', 'rifName' => 'COMERCIAL VALLE DE BENDICIONES,C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V06833492', 'roleService' => NULL, 'phoneNumber' => '0626-7489856', 'name1' => 'Ana', 'name2' => 'Lupe', 'lastName1' => 'Fuenmayor', 'lastName2' => '', 'sex' => 1, 'datebirth' => -197235000000, 'updateMobileNumber' => '4246927253', 'updateMobileNumberTwo' => '4246401540', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '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/0102/20200319/00503092/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003191508350008975101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00503107', 'vid' => 'J410571780', 'chargeDate' => '19/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '647025.00', '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' => '202003191508350008975101', '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' => '00503107', 'payUserId' => '2000009411', 'payUserName' => 'Nelson Petit', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 647025.0, 'payFee' => 0.0, 'paySumAmount' => 647025.0, 'payStartMoney' => 647025.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009411', 'recvUserName' => 'Nelson Petit', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340087300871055578', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 647025.0, 'recvFee' => 0.0, 'recvSumAmount' => 647025.0, 'recvStartMoney' => 647025.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-19 15:08:35', 'payTime' => '2020-03-19 15:08:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-647.025,00', 'recvAmountView' => '-647.025,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO CARNICERIA LA SOLUCION F & N, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009411', 'balance' => 535000.0, 'userImgUrl' => 'userImg2000009411_1582906266991', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578933840000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANKLIN_ANAHEIN21@OUTLOOK.COM', 'emailBindStatus' => 1, 'rif' => 'J410571780', 'rifName' => 'ABASTO CARNICERIA LA SOLUCION F & N, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V14478560', 'roleService' => NULL, 'phoneNumber' => '0424-6983763', 'name1' => 'Nelson', 'name2' => 'Enrique', 'lastName1' => 'Petit', 'lastName2' => 'Manaure', 'sex' => 2, 'datebirth' => 306648000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146997722', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'SNE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '10', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200319/00503107/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003191535500009008501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00503219', 'vid' => 'J401372066', 'chargeDate' => '19/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4920339.36', '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' => '202003191535500009008501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00503219', 'payUserId' => '2000010660', 'payUserName' => 'Francisco Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4920339.3600000003, 'payFee' => 0.0, 'paySumAmount' => 4920339.3600000003, 'payStartMoney' => 4920339.3600000003, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010660', 'recvUserName' => 'Francisco Morales', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140531275310831192', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4920339.3600000003, 'recvFee' => 0.0, 'recvSumAmount' => 4920339.3600000003, 'recvStartMoney' => 4920339.3600000003, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-19 15:35:50', 'payTime' => '2020-03-19 15:35:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.920.339,36', 'recvAmountView' => '-4.920.339,36', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INTER GAME 2013 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' => '2000010660', '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' => 1583281862000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INTERGAME2013@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401372066', 'rifName' => 'INTER GAME 2013 C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19629049', 'roleService' => NULL, 'phoneNumber' => '0283-0000000', 'name1' => 'Francisco', 'name2' => 'Javier', 'lastName1' => 'Morales', 'lastName2' => 'Monroy', 'sex' => 2, 'datebirth' => 537076800000, 'updateMobileNumber' => '2832351902', 'updateMobileNumberTwo' => '4265825771', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G935F', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G935F', '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/0102/20200319/00503219/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003191655460009278503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00503612', 'vid' => 'V09216948', 'chargeDate' => '19/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '467000.00', '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' => '202003191655460009278503', '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' => '00503612', 'payUserId' => '2000010892', 'payUserName' => 'Elvis España', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 467000.0, 'payFee' => 0.0, 'paySumAmount' => 467000.0, 'payStartMoney' => 467000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010892', 'recvUserName' => 'Elvis España', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457710000162016', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 467000.0, 'recvFee' => 0.0, 'recvSumAmount' => 467000.0, 'recvStartMoney' => 467000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-19 16:55:46', 'payTime' => '2020-03-19 16:55:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-467.000,00', 'recvAmountView' => '-467.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELVIS PRESLEY ESPAÑA NIÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010892', 'balance' => 25000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1584401495000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EPEN10921694@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V109216948', 'rifName' => 'ELVIS PRESLEY ESPAÑA NIÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10921694', 'roleService' => NULL, 'phoneNumber' => '0248-5210365', 'name1' => 'Elvis', 'name2' => 'Presley', 'lastName1' => 'España', 'lastName2' => 'Niño', 'sex' => 2, 'datebirth' => -49320000000, 'updateMobileNumber' => '2485210365', 'updateMobileNumberTwo' => '4168615194', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G930L', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200319/00503612/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003191659300009242602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00503640', 'vid' => 'V07387688', 'chargeDate' => '19/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1099000.00', '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' => '202003191659300009242602', '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' => '00503640', 'payUserId' => '2000010625', 'payUserName' => 'Yasmin Mogollon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1099000.0, 'payFee' => 0.0, 'paySumAmount' => 1099000.0, 'payStartMoney' => 1099000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010625', 'recvUserName' => 'Yasmin Mogollon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020458520000303749', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1099000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1099000.0, 'recvStartMoney' => 1099000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-19 16:59:30', 'payTime' => '2020-03-19 16:59:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.099.000,00', 'recvAmountView' => '-1.099.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YASMIN COLENIA MOGOLLON HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010625', 'balance' => 625000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1583456412000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YASMINMOGOLLON07@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V073876881', 'rifName' => 'YASMIN COLENIA MOGOLLON HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07387688', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Yasmin', 'name2' => 'Colenia', 'lastName1' => 'Mogollon', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => -124401600000, 'updateMobileNumber' => '2952975947', 'updateMobileNumberTwo' => '4129892798', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200319/00503640/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003191711500009208801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00503728', 'vid' => 'J407018604', 'chargeDate' => '19/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '348000.00', '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' => '202003191711500009208801', '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' => '00503728', 'payUserId' => '2000010927', 'payUserName' => 'Luis Arrieta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 348000.0, 'payFee' => 0.0, 'paySumAmount' => 348000.0, 'payStartMoney' => 348000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010927', 'recvUserName' => 'Luis Arrieta', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340945529461215588', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 348000.0, 'recvFee' => 0.0, 'recvSumAmount' => 348000.0, 'recvStartMoney' => 348000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-19 17:11:50', 'payTime' => '2020-03-19 17:11:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-348.000,00', 'recvAmountView' => '-348.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SOLMU, 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' => '2000010927', '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' => 1584646682000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SOLMUCAEMPRESA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407018604', 'rifName' => 'SOLMU, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V11454650', 'roleService' => NULL, 'phoneNumber' => '1111-1111111', 'name1' => 'Luis', 'name2' => 'Alberto', 'lastName1' => 'Arrieta', 'lastName2' => 'Isea', 'sex' => 2, 'datebirth' => 121060800000, 'updateMobileNumber' => '4248121210', 'updateMobileNumberTwo' => '4124168407', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 8A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8A', '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/0102/20200319/00503728/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003191723170009237901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00503803', 'vid' => 'V34676969', 'chargeDate' => '19/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202003191723170009237901', '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' => '00503803', 'payUserId' => '2000010799', 'payUserName' => 'Jorge Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010799', 'recvUserName' => 'Jorge Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341440000490762', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-19 17:23:17', 'payTime' => '2020-03-19 17:23:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE LUIS LOPEZ RAGA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010799', 'balance' => 1945875.0, 'userImgUrl' => 'userImg2000010799_1584614358600', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1583938465000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'V23467696@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234676969', 'rifName' => 'JORGE LUIS LOPEZ RAGA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23467696', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jorge', 'name2' => 'Luis', 'lastName1' => 'Lopez', 'lastName2' => 'Raga', 'sex' => 2, 'datebirth' => 686462400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146373247', 'firstMobileBrand' => 'KRIP', 'firstMobileModel' => 'K5', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200319/00503803/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003191809410009375401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00504135', 'vid' => 'V51254841', 'chargeDate' => '19/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '115000.00', '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' => '202003191809410009375401', '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' => '00504135', 'payUserId' => '2000007971', 'payUserName' => 'Johanna Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 115000.0, 'payFee' => 0.0, 'paySumAmount' => 115000.0, 'payStartMoney' => 115000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007971', 'recvUserName' => 'Johanna Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020445370000315902', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 115000.0, 'recvFee' => 0.0, 'recvSumAmount' => 115000.0, 'recvStartMoney' => 115000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-19 18:09:42', 'payTime' => '2020-03-19 18:09:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-115.000,00', 'recvAmountView' => '-115.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANNA JOSEFINA GARCIA VALLADARES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007971', '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' => 1575559336000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'V151254841@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V151254841', 'rifName' => 'JOHANNA JOSEFINA GARCIA VALLADARES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15125484', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Johanna', 'name2' => 'Josefina', 'lastName1' => 'Garcia', 'lastName2' => 'Valladares', 'sex' => 1, 'datebirth' => 282628800000, 'updateMobileNumber' => '2856711017', 'updateMobileNumberTwo' => '4265450173', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A107M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200319/00504135/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003191857410009642403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00504523', 'vid' => 'V07179598', 'chargeDate' => '19/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4915500.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Transaccion no Autorizada', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202003191857410009642403', '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' => '00504523', 'payUserId' => '2000005137', 'payUserName' => 'Gonzalo Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4915500.0, 'payFee' => 0.0, 'paySumAmount' => 4915500.0, 'payStartMoney' => 4915500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005137', 'recvUserName' => 'Gonzalo Rojas', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750471190061988151', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4915500.0, 'recvFee' => 0.0, 'recvSumAmount' => 4915500.0, 'recvStartMoney' => 4915500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-19 18:57:42', 'payTime' => '2020-03-19 18:57:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.915.500,00', 'recvAmountView' => '-4.915.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GONZALO JESUS ROJAS SALVATIERRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005137', 'balance' => 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' => 1567812384000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUIGUEROSARIO1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V071795981', 'rifName' => 'GONZALO JESUS ROJAS SALVATIERRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07179598', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gonzalo', 'name2' => 'Jesus', 'lastName1' => 'Rojas', 'lastName2' => 'Salvatierra', 'sex' => 2, 'datebirth' => -444774600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121989744', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO X8 HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO X8 HD', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200319/00504523/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003191852320009581702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00504550', 'vid' => 'V34548928', 'chargeDate' => '19/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202003191852320009581702', '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' => '00504550', 'payUserId' => '2000010156', 'payUserName' => 'Jaider Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010156', 'recvUserName' => 'Jaider Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329530000787255', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-19 18:52:32', 'payTime' => '2020-03-19 18:52:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAIDER JOSE MEDINA OLIVERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010156', 'balance' => 702000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1581018038000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'THAJAIDER74@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234548928', 'rifName' => 'JAIDER JOSE MEDINA OLIVERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23454892', 'roleService' => NULL, 'phoneNumber' => '0261-5240999', 'name1' => 'Jaider', 'name2' => 'Jose', 'lastName1' => 'Medina', 'lastName2' => 'Oliveros', 'sex' => 2, 'datebirth' => 810705600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Grand Mini', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200319/00504550/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003191913440009683703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00504798', 'vid' => 'V20529962', 'chargeDate' => '19/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Transaccion no Autorizada', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202003191913440009683703', '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' => '00504798', 'payUserId' => '2000005037', 'payUserName' => 'Rafael Cabarcas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005037', 'recvUserName' => 'Rafael Cabarcas', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750095310060472284', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-19 19:13:44', 'payTime' => '2020-03-19 19:13:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL GUILLERMO CABARCAS YEPES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005037', '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' => 1567556308000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELGUILLERMOCABARCASYEPES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205299625', 'rifName' => 'RAFAEL GUILLERMO CABARCAS YEPES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20529962', 'roleService' => NULL, 'phoneNumber' => '0414-7103992', 'name1' => 'Rafael', 'name2' => 'Guillermo', 'lastName1' => 'Cabarcas', 'lastName2' => 'Yepes', 'sex' => 2, 'datebirth' => 607492800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247557592', '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/0102/20200319/00504798/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003191912440009545001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00504806', 'vid' => 'J409294960', 'chargeDate' => '19/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '38000.00', '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' => '202003191912440009545001', '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' => '00504806', 'payUserId' => '2000010865', 'payUserName' => 'Kleidy Colmenares', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 38000.0, 'payFee' => 0.0, 'paySumAmount' => 38000.0, 'payStartMoney' => 38000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010865', 'recvUserName' => 'Kleidy Colmenares', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020691060000025276', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 38000.0, 'recvFee' => 0.0, 'recvSumAmount' => 38000.0, 'recvStartMoney' => 38000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-19 19:12:45', 'payTime' => '2020-03-19 19:12:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-38.000,00', 'recvAmountView' => '-38.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES AMIEL 2017,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010865', 'balance' => 0.0, 'userImgUrl' => 'userImg2000010865_1584329777571', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1584164426000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESSAMIEL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409294960', 'rifName' => 'INVERSIONES AMIEL 2017,C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V22350463', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kleidy', 'name2' => 'Arelis', 'lastName1' => 'Colmenares', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 786859200000, 'updateMobileNumber' => '2124927767', 'updateMobileNumberTwo' => '4166069543', 'firstMobileBrand' => 'KRIP', 'firstMobileModel' => 'K6', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'KRIP', 'currMobileModel' => 'K6', '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/0102/20200319/00504806/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003191918530009701303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00504895', 'vid' => 'J407796984', 'chargeDate' => '19/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '225000.00', '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' => '202003191918530009701303', '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' => '00504895', 'payUserId' => '2000004724', 'payUserName' => 'Leyri Cotes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 225000.0, 'payFee' => 0.0, 'paySumAmount' => 225000.0, 'payStartMoney' => 225000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004724', 'recvUserName' => 'Leyri Cotes', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510015269817', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 225000.0, 'recvFee' => 0.0, 'recvSumAmount' => 225000.0, 'recvStartMoney' => 225000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-19 19:18:53', 'payTime' => '2020-03-19 19:18:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-225.000,00', 'recvAmountView' => '-225.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTIVARIEDADES L&L, 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' => '2000004724', 'balance' => 2568000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565996731000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MULTIVARIEDADESLYLCA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407796984', 'rifName' => 'MULTIVARIEDADES L&L, C.A', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ALIMENTO, BEBIDAS Y DE PRODUCTOS DEL TABACO', 'idNumber' => 'V20945597', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Leyri', 'name2' => 'Laura', 'lastName1' => 'Cotes', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => 649915200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126804263', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200319/00504895/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003191939280009713002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00505241', 'vid' => 'V14236167', 'chargeDate' => '19/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7305000.00', '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' => '202003191939280009713002', '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' => '00505241', 'payUserId' => '2000005269', 'payUserName' => 'Ylsida Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7305000.0, 'payFee' => 0.0, 'paySumAmount' => 7305000.0, 'payStartMoney' => 7305000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005269', 'recvUserName' => 'Ylsida Gonzalez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750170450076586852', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7305000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7305000.0, 'recvStartMoney' => 7305000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-19 19:39:28', 'payTime' => '2020-03-19 19:39:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.305.000,00', 'recvAmountView' => '-7.305.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YLSIDA DEL CARMEN GONZALEZ BORJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005269', 'balance' => 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' => 1568474954000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YLSIDAGONZALEZ167@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V142361678', 'rifName' => 'YLSIDA DEL CARMEN GONZALEZ BORJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14236167', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ylsida', 'name2' => 'Del Carmen', 'lastName1' => 'Gonzalez', 'lastName2' => 'Borjas', 'sex' => 1, 'datebirth' => 310795200000, 'updateMobileNumber' => '4121642990', 'updateMobileNumberTwo' => '4246859544', 'firstMobileBrand' => 'SKYDEVICES', 'firstMobileModel' => 'PLATINUMVIEW', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => 'Alcatel_5044R', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200319/00505241/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200319', 'bankId' => '0102', 'fecha_lote' => '19/03/2020', 'referencia' => '00501493', 'transaccion' => '202003182046330008195902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '10426600.00', 'numero_usuario' => '2000006577', 'monto_antes' => '0.00', 'email_usuario' => 'CARLOSLENINOJEDA@GMAIL.COM', 'monto_despues' => '10426600.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200319', 'bankId' => '0102', 'fecha_lote' => '19/03/2020', 'referencia' => '00501632', 'transaccion' => '202003182155170008306103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '1078000.00', 'numero_usuario' => '2000003430', 'monto_antes' => '0.00', 'email_usuario' => 'CARMEN.TIEPH@GMAIL.COM', 'monto_despues' => '1078000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200319', 'bankId' => '0102', 'fecha_lote' => '19/03/2020', 'referencia' => '00501798', 'transaccion' => '202003190734540008336803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '2300.00', 'numero_usuario' => '2000002364', 'monto_antes' => '0.00', 'email_usuario' => 'ASCOOPUNSOC@GMAIL.COM', 'monto_despues' => '2300.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200319', 'bankId' => '0102', 'fecha_lote' => '19/03/2020', 'referencia' => '00502025', 'transaccion' => '202003190940350008392302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '110000.00', 'numero_usuario' => '2000010639', 'monto_antes' => '0.00', 'email_usuario' => 'BENITAGOMEZ029@GMAIL.COM', 'monto_despues' => '110000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200319', 'bankId' => '0102', 'fecha_lote' => '19/03/2020', 'referencia' => '00502222', 'transaccion' => '202003191058170008600502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000010745', 'monto_antes' => '2055000.00', 'email_usuario' => 'AURIDVP60@GMAIL.COM', 'monto_despues' => '2355000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200319', 'bankId' => '0102', 'fecha_lote' => '19/03/2020', 'referencia' => '00502584', 'transaccion' => '202003191242440008935103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '876000.00', 'numero_usuario' => '2000010085', 'monto_antes' => '0.00', 'email_usuario' => 'MOREAFRICANO@GMAIL.COM', 'monto_despues' => '876000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200319', 'bankId' => '0102', 'fecha_lote' => '19/03/2020', 'referencia' => '00502702', 'transaccion' => '202003191317380008990303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '5811000.00', 'numero_usuario' => '2000008857', 'monto_antes' => '300000.00', 'email_usuario' => 'MARYSVARGAS82@GMAIL.COM', 'monto_despues' => '6111000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200319', 'bankId' => '0102', 'fecha_lote' => '19/03/2020', 'referencia' => '00502892', 'transaccion' => '202003191412030009045903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '67000.00', 'numero_usuario' => '2000009734', 'monto_antes' => '0.00', 'email_usuario' => 'CARLOSJOSEMOLINAGARCIA@HOTMAIL.COM', 'monto_despues' => '67000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200319', 'bankId' => '0102', 'fecha_lote' => '19/03/2020', 'referencia' => '00503092', 'transaccion' => '202003191505400008969701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '7074000.00', 'numero_usuario' => '2000004442', 'monto_antes' => '0.00', 'email_usuario' => 'BENDICION_VALLED@HOTMAIL.COM', 'monto_despues' => '7074000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200319', 'bankId' => '0102', 'fecha_lote' => '19/03/2020', 'referencia' => '00503107', 'transaccion' => '202003191508350008975101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '647025.00', 'numero_usuario' => '2000009411', 'monto_antes' => '535000.00', 'email_usuario' => 'FRANKLIN_ANAHEIN21@OUTLOOK.COM', 'monto_despues' => '1182025.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200319', 'bankId' => '0102', 'fecha_lote' => '19/03/2020', 'referencia' => '00503219', 'transaccion' => '202003191535500009008501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '4920339.36', 'numero_usuario' => '2000010660', 'monto_antes' => '0.00', 'email_usuario' => 'INTERGAME2013@GMAIL.COM', 'monto_despues' => '4920339.36', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200319', 'bankId' => '0102', 'fecha_lote' => '19/03/2020', 'referencia' => '00503612', 'transaccion' => '202003191655460009278503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '467000.00', 'numero_usuario' => '2000010892', 'monto_antes' => '25000.00', 'email_usuario' => 'EPEN10921694@GMAIL.COM', 'monto_despues' => '492000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200319', 'bankId' => '0102', 'fecha_lote' => '19/03/2020', 'referencia' => '00503640', 'transaccion' => '202003191659300009242602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '1099000.00', 'numero_usuario' => '2000010625', 'monto_antes' => '625000.00', 'email_usuario' => 'YASMINMOGOLLON07@GMAIL.COM', 'monto_despues' => '1724000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200319', 'bankId' => '0102', 'fecha_lote' => '19/03/2020', 'referencia' => '00503728', 'transaccion' => '202003191711500009208801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '348000.00', 'numero_usuario' => '2000010927', 'monto_antes' => '0.00', 'email_usuario' => 'SOLMUCAEMPRESA@GMAIL.COM', 'monto_despues' => '348000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 14 => array ( 'fecha_lote_original' => '20200319', 'bankId' => '0102', 'fecha_lote' => '19/03/2020', 'referencia' => '00503803', 'transaccion' => '202003191723170009237901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000010799', 'monto_antes' => '1945875.00', 'email_usuario' => 'V23467696@GMAIL.COM', 'monto_despues' => '2245875.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 15 => array ( 'fecha_lote_original' => '20200319', 'bankId' => '0102', 'fecha_lote' => '19/03/2020', 'referencia' => '00504135', 'transaccion' => '202003191809410009375401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '115000.00', 'numero_usuario' => '2000007971', 'monto_antes' => '0.00', 'email_usuario' => 'V151254841@GMAIL.COM', 'monto_despues' => '115000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 16 => array ( 'fecha_lote_original' => '20200319', 'bankId' => '0102', 'fecha_lote' => '19/03/2020', 'referencia' => '00504523', 'transaccion' => '202003191857410009642403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Transaccion no Autorizada', 'monto_transaccion' => '4915500.00', 'numero_usuario' => '2000005137', 'monto_antes' => '75000.00', 'email_usuario' => 'GUIGUEROSARIO1@GMAIL.COM', 'monto_despues' => '4990500.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 17 => array ( 'fecha_lote_original' => '20200319', 'bankId' => '0102', 'fecha_lote' => '19/03/2020', 'referencia' => '00504550', 'transaccion' => '202003191852320009581702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000010156', 'monto_antes' => '702000.00', 'email_usuario' => 'THAJAIDER74@GMAIL.COM', 'monto_despues' => '1002000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 18 => array ( 'fecha_lote_original' => '20200319', 'bankId' => '0102', 'fecha_lote' => '19/03/2020', 'referencia' => '00504798', 'transaccion' => '202003191913440009683703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Transaccion no Autorizada', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000005037', 'monto_antes' => '0.00', 'email_usuario' => 'RAFAELGUILLERMOCABARCASYEPES@GMAIL.COM', 'monto_despues' => '300000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 19 => array ( 'fecha_lote_original' => '20200319', 'bankId' => '0102', 'fecha_lote' => '19/03/2020', 'referencia' => '00504806', 'transaccion' => '202003191912440009545001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '38000.00', 'numero_usuario' => '2000010865', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESSAMIEL@HOTMAIL.COM', 'monto_despues' => '38000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 20 => array ( 'fecha_lote_original' => '20200319', 'bankId' => '0102', 'fecha_lote' => '19/03/2020', 'referencia' => '00504895', 'transaccion' => '202003191918530009701303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '225000.00', 'numero_usuario' => '2000004724', 'monto_antes' => '2568000.00', 'email_usuario' => 'MULTIVARIEDADESLYLCA@HOTMAIL.COM', 'monto_despues' => '2793000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), 21 => array ( 'fecha_lote_original' => '20200319', 'bankId' => '0102', 'fecha_lote' => '19/03/2020', 'referencia' => '00505241', 'transaccion' => '202003191939280009713002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '7305000.00', 'numero_usuario' => '2000005269', 'monto_antes' => '0.00', 'email_usuario' => 'YLSIDAGONZALEZ167@GMAIL.COM', 'monto_despues' => '7305000.00', 'fecha_reverso' => '22/03/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: