-------------------------------------------------------------------------------- Fecha de procesamiento: 2020-03-06 09:38:00 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200304 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'status' => 40, 'createTime' => 1583463600000, 'endTime' => 1583463604000, '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' => '20200304', 'status' => 4, 'createTime' => 1583463600000, 'endTime' => 1583463604000, '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' => '20200304', 'refNo' => '00459476', 'tradeSeq' => '202003032035200011179303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'refNo' => '00459883', 'tradeSeq' => '202003041009040011579901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'refNo' => '00459930', 'tradeSeq' => '202003041028210011670501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'refNo' => '00459974', 'tradeSeq' => '202003041042400011778302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'refNo' => '00460015', 'tradeSeq' => '202003041056190011835002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'refNo' => '00460089', 'tradeSeq' => '202003041128290011978601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'refNo' => '00460135', 'tradeSeq' => '202003041144430012072401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'refNo' => '00460155', 'tradeSeq' => '202003041149150011945103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'refNo' => '00460183', 'tradeSeq' => '202003041157280011980203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'refNo' => '00460274', 'tradeSeq' => '202003041217170012050603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'refNo' => '00460332', 'tradeSeq' => '202003041232050012255302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'refNo' => '00460406', 'tradeSeq' => '202003041244330012280901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'refNo' => '00460623', 'tradeSeq' => '202003041335490012408402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'refNo' => '00460650', 'tradeSeq' => '202003041343550012420102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'refNo' => '00460708', 'tradeSeq' => '202003041358080012284103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'refNo' => '00460802', 'tradeSeq' => '202003041430510012334503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'refNo' => '00460925', 'tradeSeq' => '202003041512160012396503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'refNo' => '00460998', 'tradeSeq' => '202003041533250012427103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'refNo' => '00461030', 'tradeSeq' => '202003041545490012442903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'refNo' => '00461039', 'tradeSeq' => '202003041547580012446403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'refNo' => '00461139', 'tradeSeq' => '202003041613370012638602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'refNo' => '00461410', 'tradeSeq' => '202003041710250012749902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'refNo' => '00462068', 'tradeSeq' => '202003041909500012879502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200304', 'refNo' => '00462469', 'tradeSeq' => '202003041953370012914902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 24, 'recordsFiltered' => 24, )) PASO 5: HAY QUE REVERSAR: 202003032035200011179303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00459476', 'vid' => 'J412581422', 'chargeDate' => '04/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '22742345.00', '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' => '202003032035200011179303', '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' => '00459476', 'payUserId' => '2000004972', 'payUserName' => 'Milagros Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 22742345.0, 'payFee' => 0.0, 'paySumAmount' => 22742345.0, 'payStartMoney' => 22742345.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004972', 'recvUserName' => 'Milagros Ramirez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067190020896045', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 22742345.0, 'recvFee' => 0.0, 'recvSumAmount' => 22742345.0, 'recvStartMoney' => 22742345.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-03 20:35:21', 'payTime' => '2020-03-03 20:35:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-22.742.345,00', 'recvAmountView' => '-22.742.345,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA Y DISTRIBUIDORA DULCE SARAHY, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004972', 'balance' => 2798000.0, 'userImgUrl' => 'userImg2000004972_1567434507651', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567263796000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412581422@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412581422', 'rifName' => 'COMERCIALIZADORA Y DISTRIBUIDORA DULCE SARAHY, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20846634', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Milagros', 'name2' => 'Sarahy', 'lastName1' => 'Ramirez', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 728798400000, 'updateMobileNumber' => '2628681093', 'updateMobileNumberTwo' => '4129653715', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200304/00459476/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003041009040011579901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00459883', 'vid' => 'V16262895', 'chargeDate' => '04/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9000.50', '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' => '202003041009040011579901', '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' => '00459883', 'payUserId' => '2000009804', 'payUserName' => 'Raul Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9000.5, 'payFee' => 0.0, 'paySumAmount' => 9000.5, 'payStartMoney' => 9000.5, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009804', 'recvUserName' => 'Raul Marquez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750438040076649776', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9000.5, 'recvFee' => 0.0, 'recvSumAmount' => 9000.5, 'recvStartMoney' => 9000.5, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-04 10:09:04', 'payTime' => '2020-03-04 10:09:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.000,50', 'recvAmountView' => '-9.000,50', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAUL ANTONIO MARQUEZ NAVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009804', 'balance' => 0.0, 'userImgUrl' => 'userImg2000009804_1581114480962', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579720037000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORAMORMCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162628956', 'rifName' => 'RAUL ANTONIO MARQUEZ NAVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16262895', 'roleService' => NULL, 'phoneNumber' => '0412-8514346', 'name1' => 'Raul', 'name2' => 'Antonio', 'lastName1' => 'Marquez', 'lastName2' => 'Navas', 'sex' => 2, 'datebirth' => 405921600000, 'updateMobileNumber' => '2545565395', 'updateMobileNumberTwo' => '4245783162', '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/0102/20200304/00459883/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003041028210011670501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00459930', 'vid' => 'V45179471', 'chargeDate' => '04/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '195000.00', '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' => '202003041028210011670501', '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' => '00459930', 'payUserId' => '2000009424', 'payUserName' => 'Euclides Lizardi', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 195000.0, 'payFee' => 0.0, 'paySumAmount' => 195000.0, 'payStartMoney' => 195000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009424', 'recvUserName' => 'Euclides Lizardi', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020445310000341798', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 195000.0, 'recvFee' => 0.0, 'recvSumAmount' => 195000.0, 'recvStartMoney' => 195000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-04 10:28:21', 'payTime' => '2020-03-04 10:28:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-195.000,00', 'recvAmountView' => '-195.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EUCLIDES STALIN LIZARDI CEDEÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009424', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578946823000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'V145179471@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145179471', 'rifName' => 'EUCLIDES STALIN LIZARDI CEDEÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14517947', 'roleService' => NULL, 'phoneNumber' => '0424-9253596', 'name1' => 'Euclides', 'name2' => 'Stalin', 'lastName1' => 'Lizardi', 'lastName2' => 'Cedeño', 'sex' => 2, 'datebirth' => 243057600000, '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/0102/20200304/00459930/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003041042400011778302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00459974', 'vid' => 'J406119660', 'chargeDate' => '04/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta o tarjeta de credito inexistente', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202003041042400011778302', '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' => '00459974', 'payUserId' => '2000010027', 'payUserName' => 'Jhonathan Guerra', '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' => '2000010027', 'recvUserName' => 'Jhonathan Guerra', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160135910031443877', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-04 10:42:40', 'payTime' => '2020-03-04 10:42:40', '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' => 'CENTRO PAPELERO Y TECNOLÓGICO EL RINCÓN DEL CIELO C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000010025', 'payMainUserName' => 'Carmen Araque', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010027', 'balance' => 12000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1581121223000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'jhonaguerra@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J406119660', 'rifName' => 'Dios de pactos', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V25323583', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Jhonathan', 'name2' => 'Jose', 'lastName1' => 'Guerra', 'lastName2' => 'Baquero', 'sex' => 2, 'datebirth' => 662529600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4126612926', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(7) power', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200304/00459974/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003041056190011835002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00460015', 'vid' => 'J401372066', 'chargeDate' => '04/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1000000.00', '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' => '202003041056190011835002', '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' => '00460015', 'payUserId' => '2000010660', 'payUserName' => 'Francisco Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1000000.0, 'payFee' => 0.0, 'paySumAmount' => 1000000.0, 'payStartMoney' => 1000000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010660', 'recvUserName' => 'Francisco Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020653760100006400', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000000.0, 'recvStartMoney' => 1000000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-04 10:56:17', 'payTime' => '2020-03-04 10:56:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.000.000,00', 'recvAmountView' => '-1.000.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '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/0102/20200304/00460015/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003041128290011978601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00460089', 'vid' => 'J401372066', 'chargeDate' => '04/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1449719.11', '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' => '202003041128290011978601', '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' => '00460089', 'payUserId' => '2000010660', 'payUserName' => 'Francisco Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1449719.1100000001, 'payFee' => 0.0, 'paySumAmount' => 1449719.1100000001, 'payStartMoney' => 1449719.1100000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010660', 'recvUserName' => 'Francisco Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020653760100006400', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1449719.1100000001, 'recvFee' => 0.0, 'recvSumAmount' => 1449719.1100000001, 'recvStartMoney' => 1449719.1100000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-04 11:28:27', 'payTime' => '2020-03-04 11:28:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.449.719,11', 'recvAmountView' => '-1.449.719,11', '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' => 1000000.0, 'userImgUrl' => 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/0102/20200304/00460089/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003041144430012072401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00460135', 'vid' => 'J401372066', 'chargeDate' => '04/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1000000.00', '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' => '202003041144430012072401', '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' => '00460135', 'payUserId' => '2000010660', 'payUserName' => 'Francisco Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1000000.0, 'payFee' => 0.0, 'paySumAmount' => 1000000.0, 'payStartMoney' => 1000000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010660', 'recvUserName' => 'Francisco Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020653760100006400', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000000.0, 'recvStartMoney' => 1000000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-04 11:44:43', 'payTime' => '2020-03-04 11:44:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.000.000,00', 'recvAmountView' => '-1.000.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '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' => 2449719.1099999999, 'userImgUrl' => 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/0102/20200304/00460135/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003041149150011945103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00460155', 'vid' => 'J401372066', 'chargeDate' => '04/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1000000.00', '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' => '202003041149150011945103', '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' => '00460155', 'payUserId' => '2000010660', 'payUserName' => 'Francisco Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1000000.0, 'payFee' => 0.0, 'paySumAmount' => 1000000.0, 'payStartMoney' => 1000000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010660', 'recvUserName' => 'Francisco Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020653760100006400', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000000.0, 'recvStartMoney' => 1000000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-04 11:49:15', 'payTime' => '2020-03-04 11:49:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.000.000,00', 'recvAmountView' => '-1.000.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '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' => 3449719.1099999999, 'userImgUrl' => 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/0102/20200304/00460155/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003041157280011980203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00460183', 'vid' => 'J401372066', 'chargeDate' => '04/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '470620.25', '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' => '202003041157280011980203', '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' => '00460183', 'payUserId' => '2000010660', 'payUserName' => 'Francisco Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 470620.25, 'payFee' => 0.0, 'paySumAmount' => 470620.25, 'payStartMoney' => 470620.25, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010660', 'recvUserName' => 'Francisco Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020653760100006400', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 470620.25, 'recvFee' => 0.0, 'recvSumAmount' => 470620.25, 'recvStartMoney' => 470620.25, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-04 11:57:28', 'payTime' => '2020-03-04 11:57:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-470.620,25', 'recvAmountView' => '-470.620,25', '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' => 4449719.1100000003, 'userImgUrl' => 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/0102/20200304/00460183/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003041217170012050603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00460274', 'vid' => 'V20529962', 'chargeDate' => '04/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', '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' => '202003041217170012050603', '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' => '00460274', 'payUserId' => '2000005037', 'payUserName' => 'Rafael Cabarcas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 4108000.0, 'payEndMoney' => 3608000.0, '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' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 4108000.0, 'recvEndMoney' => 3608000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-04 12:17:17', 'payTime' => '2020-03-04 12:17:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '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, 'lockedPayPassword' => false, 'lockedPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200304/00460274/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003041232050012255302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00460332', 'vid' => 'V20529962', 'chargeDate' => '04/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', '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' => '202003041232050012255302', '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' => '00460332', 'payUserId' => '2000005037', 'payUserName' => 'Rafael Cabarcas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 2808000.0, 'payEndMoney' => 2008000.0, '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' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 2808000.0, 'recvEndMoney' => 2008000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-04 12:32:05', 'payTime' => '2020-03-04 12:32:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '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' => 500000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 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, 'lockedPayPassword' => false, 'lockedPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200304/00460332/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003041244330012280901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00460406', 'vid' => 'V20529962', 'chargeDate' => '04/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', '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' => '202003041244330012280901', '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' => '00460406', 'payUserId' => '2000005037', 'payUserName' => 'Rafael Cabarcas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 1208000.0, 'payEndMoney' => 408000.0, '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' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 1208000.0, 'recvEndMoney' => 408000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-04 12:44:33', 'payTime' => '2020-03-04 12:44:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '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' => 1300000.0, 'userImgUrl' => 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/0102/20200304/00460406/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003041335490012408402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00460623', 'vid' => 'V83207144', 'chargeDate' => '04/03/2020', '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' => '202003041335490012408402', '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' => '00460623', 'payUserId' => '2000005689', 'payUserName' => 'Tania Martinez', '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' => '2000005689', 'recvUserName' => 'Tania Martinez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750065100076648974', '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' => '2020-03-04 13:35:49', 'payTime' => '2020-03-04 13:35:49', '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' => 'TANIA MARINE MARTINEZ VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005689', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570725146000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TMMV_1988@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183207144', 'rifName' => 'TANIA MARINE MARTINEZ VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18320714', 'roleService' => NULL, 'phoneNumber' => '0258-4330503', 'name1' => 'Tania', 'name2' => 'Marine', 'lastName1' => 'Martinez', 'lastName2' => 'Vargas', 'sex' => 1, 'datebirth' => 574056000000, 'updateMobileNumber' => '4124360282', 'updateMobileNumberTwo' => '4169497193', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'MI 8 Lite', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'MI 8 Lite', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPayPassword' => false, 'lockedPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200304/00460623/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003041343550012420102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00460650', 'vid' => 'J412012223', 'chargeDate' => '04/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1000005.08', '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' => '202003041343550012420102', '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' => '00460650', 'payUserId' => '2000005081', 'payUserName' => 'Yoslen Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1000005.08, 'payFee' => 0.0, 'paySumAmount' => 1000005.08, 'payStartMoney' => 1000005.08, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005081', 'recvUserName' => 'Yoslen Mendez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020637580000036281', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000005.08, 'recvFee' => 0.0, 'recvSumAmount' => 1000005.08, 'recvStartMoney' => 1000005.08, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-04 13:43:56', 'payTime' => '2020-03-04 13:43:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.000.005,08', 'recvAmountView' => '-1.000.005,08', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES HERMANOS ILIA E IMANOL, 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' => '2000005081', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567691949000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOSLENM11@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412012223', 'rifName' => 'INVERSIONES HERMANOS ILIA E IMANOL, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15001669', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yoslen', 'name2' => 'Elias', 'lastName1' => 'Mendez', 'lastName2' => 'Muñoz', 'sex' => 2, 'datebirth' => 346219200000, 'updateMobileNumber' => '4147610813', 'updateMobileNumberTwo' => '4249001154', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '7040T', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '7040T', '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, 'lockedPayPassword' => false, 'lockedPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200304/00460650/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003041358080012284103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00460708', 'vid' => 'V55781720', 'chargeDate' => '04/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '23000.00', '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' => '202003041358080012284103', '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' => '00460708', 'payUserId' => '2000010470', 'payUserName' => 'Francisco Bermudez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 23000.0, 'payFee' => 0.0, 'paySumAmount' => 23000.0, 'payStartMoney' => 23000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010470', 'recvUserName' => 'Francisco Bermudez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020613850000582777', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 23000.0, 'recvFee' => 0.0, 'recvSumAmount' => 23000.0, 'recvStartMoney' => 23000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-04 13:58:08', 'payTime' => '2020-03-04 13:58:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-23.000,00', 'recvAmountView' => '-23.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCISCO ALDEMARO BERMUDEZ MOROCOIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010470', 'balance' => 1.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1582228149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VARIEDADESFRANCISCOFP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V255781720', 'rifName' => 'FRANCISCO ALDEMARO BERMUDEZ MOROCOIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25578172', 'roleService' => NULL, 'phoneNumber' => '0291-2065645', 'name1' => 'Francisco', 'name2' => 'Aldemaro', 'lastName1' => 'Bermudez', 'lastName2' => 'Morocoima', 'sex' => 2, 'datebirth' => 796363200000, 'updateMobileNumber' => '2915115590', 'updateMobileNumberTwo' => '4160907795', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', '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/0102/20200304/00460708/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003041430510012334503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00460802', 'vid' => 'V17658440', 'chargeDate' => '04/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', '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' => '202003041430510012334503', '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' => '00460802', 'payUserId' => '2000006829', 'payUserName' => 'Rosanny Sanchez', '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' => '2000006829', 'recvUserName' => 'Rosanny Sanchez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750169120070038746', 'recvGatewayId' => '017503', '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' => '2020-03-04 14:30:51', 'payTime' => '2020-03-04 14:30:51', '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' => 'ROSANNY LUCIA SANCHEZ RENGEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006829', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574276486000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'rosannyluciasanchez@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V176584404', 'rifName' => 'ROSANNY LUCIA SANCHEZ RENGEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17658440', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Rosanny', 'name2' => 'Lucia', 'lastName1' => 'Sanchez', 'lastName2' => 'Rengel', 'sex' => 1, 'datebirth' => 463982400000, 'updateMobileNumber' => '4169897841', 'updateMobileNumberTwo' => '4169897841', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200304/00460802/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003041512160012396503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00460925', 'vid' => 'V18671526', 'chargeDate' => '04/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '80000.00', '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' => '202003041512160012396503', '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' => '00460925', 'payUserId' => '2000010484', 'payUserName' => 'Gustavo Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 80000.0, 'payFee' => 0.0, 'paySumAmount' => 80000.0, 'payStartMoney' => 80000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010484', 'recvUserName' => 'Gustavo Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345710000555238', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 80000.0, 'recvFee' => 0.0, 'recvSumAmount' => 80000.0, 'recvStartMoney' => 80000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-04 15:12:16', 'payTime' => '2020-03-04 15:12:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-80.000,00', 'recvAmountView' => '-80.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUSTAVO ADOLFO GONZALEZ CARRASQUERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010484', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1582289545000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HIERRO.ACERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V118671526', 'rifName' => 'GUSTAVO ADOLFO GONZALEZ CARRASQUERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11867152', 'roleService' => NULL, 'phoneNumber' => '0261-7500121', 'name1' => 'Gustavo', 'name2' => 'Adolfo', 'lastName1' => 'Gonzalez', 'lastName2' => 'Carrasquero', 'sex' => 2, 'datebirth' => 163051200000, 'updateMobileNumber' => '2627237261', 'updateMobileNumberTwo' => '4263674790', '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/0102/20200304/00460925/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003041533250012427103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00460998', 'vid' => 'V91505251', 'chargeDate' => '04/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '52000.00', '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' => '202003041533250012427103', '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' => '00460998', 'payUserId' => '2000009812', 'payUserName' => 'Jose Santeliz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 52000.0, 'payFee' => 0.0, 'paySumAmount' => 52000.0, 'payStartMoney' => 452000.0, 'payEndMoney' => 400000.0, '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' => 52000.0, 'recvFee' => 0.0, 'recvSumAmount' => 52000.0, 'recvStartMoney' => 452000.0, 'recvEndMoney' => 400000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-04 15:33:26', 'payTime' => '2020-03-04 15:33:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-52.000,00', 'recvAmountView' => '-52.000,00', '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/0102/20200304/00460998/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003041545490012442903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00461030', 'vid' => 'J411425656', 'chargeDate' => '04/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1455800.00', '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' => '202003041545490012442903', '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' => '00461030', 'payUserId' => '2000007628', 'payUserName' => 'Marlyn Ron', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1455800.0, 'payFee' => 0.0, 'paySumAmount' => 1455800.0, 'payStartMoney' => 1455800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007628', 'recvUserName' => 'Marlyn Ron', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020431320000295970', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1455800.0, 'recvFee' => 0.0, 'recvSumAmount' => 1455800.0, 'recvStartMoney' => 1455800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-04 15:45:50', 'payTime' => '2020-03-04 15:45:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.455.800,00', 'recvAmountView' => '-1.455.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES CASA ROMA 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' => '2000007628', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575551060000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESCASAROMA2017CA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411425656', 'rifName' => 'INVERSIONES CASA ROMA 2017 C.A', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17372460', 'roleService' => NULL, 'phoneNumber' => '0238-3620626', 'name1' => 'Marlyn', 'name2' => 'America', 'lastName1' => 'Ron', 'lastName2' => 'Oropeza', 'sex' => 1, 'datebirth' => 507441600000, 'updateMobileNumber' => '4263032681', 'updateMobileNumberTwo' => '4263032681', '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, 'lockedPayPassword' => false, 'lockedPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200304/00461030/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003041547580012446403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00461039', 'vid' => 'J294824153', 'chargeDate' => '04/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2300.00', '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' => '202003041547580012446403', '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' => '00461039', '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' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874290000338361', 'recvGatewayId' => '010203', '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' => '2020-03-04 15:47:58', 'payTime' => '2020-03-04 15:47:58', '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, 'lockedPayPassword' => false, 'lockedPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200304/00461039/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003041613370012638602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00461139', 'vid' => 'J402837836', 'chargeDate' => '04/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '758000.00', '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' => '202003041613370012638602', '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' => '00461139', 'payUserId' => '2000005197', 'payUserName' => 'Francisco Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 758000.0, 'payFee' => 0.0, 'paySumAmount' => 758000.0, 'payStartMoney' => 758000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005197', 'recvUserName' => 'Francisco Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329520000602615', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 758000.0, 'recvFee' => 0.0, 'recvSumAmount' => 758000.0, 'recvStartMoney' => 758000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-04 16:13:37', 'payTime' => '2020-03-04 16:13:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-758.000,00', 'recvAmountView' => '-758.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL LA RANA, 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' => '2000005197', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575056043000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALLARANA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402837836', 'rifName' => 'COMERCIAL LA RANA, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17952788', 'roleService' => NULL, 'phoneNumber' => '0416-2670582', 'name1' => 'Francisco', 'name2' => 'Javier', 'lastName1' => 'Morales', 'lastName2' => 'Bracho', 'sex' => 2, 'datebirth' => 556776000000, 'updateMobileNumber' => '2622052306', 'updateMobileNumberTwo' => '4129654857', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G531H', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'JKM-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPayPassword' => false, 'lockedPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200304/00461139/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003041710250012749902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00461410', 'vid' => 'V56292498', 'chargeDate' => '04/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '626000.00', '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' => '202003041710250012749902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00461410', 'payUserId' => '2000010557', 'payUserName' => 'Isabel Padilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 626000.0, 'payFee' => 0.0, 'paySumAmount' => 626000.0, 'payStartMoney' => 626000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010557', 'recvUserName' => 'Isabel Padilla', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630301113013021158', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 626000.0, 'recvFee' => 0.0, 'recvSumAmount' => 626000.0, 'recvStartMoney' => 626000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-04 17:10:23', 'payTime' => '2020-03-04 17:10:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-626.000,00', 'recvAmountView' => '-626.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ISABEL AMANDA PADILLA 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' => '2000010557', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1582927531000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ISAYMI2131@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V256292498', 'rifName' => 'ISABEL AMANDA PADILLA BARRIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25629249', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Isabel', 'name2' => 'Amanda', 'lastName1' => 'Padilla', 'lastName2' => 'Barrios', 'sex' => 1, 'datebirth' => 870321600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4163546189', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'zte', 'currMobileModel' => 'ZTE V765M', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPayPassword' => false, 'lockedPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200304/00461410/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003041909500012879502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00462068', 'vid' => 'J299251631', 'chargeDate' => '04/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2000.00', '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' => '202003041909500012879502', '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' => '00462068', 'payUserId' => '2000010491', 'payUserName' => 'Rodolfo Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2000.0, 'payFee' => 0.0, 'paySumAmount' => 2000.0, 'payStartMoney' => 2000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010491', 'recvUserName' => 'Rodolfo Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347380100012471', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2000.0, 'recvStartMoney' => 2000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-04 19:09:51', 'payTime' => '2020-03-04 19:09:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.000,00', 'recvAmountView' => '-2.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y MULTISERVICIOS EL LIDER, 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' => '2000010491', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1582316700000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IMLIDER@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J299251631', 'rifName' => 'INVERSIONES Y MULTISERVICIOS EL LIDER, C.A.', 'economicactivity' => 'REPARACION DE PRODUCTOS ELABORADOS DE METAL', 'idNumber' => 'V11281509', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Rodolfo', 'name2' => 'Rafael', 'lastName1' => 'Perez', 'lastName2' => 'Palomares', 'sex' => 2, 'datebirth' => 66110400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246197363', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS330', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'MetroPCS', 'currMobileModel' => 'LGMS330', '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/0102/20200304/00462068/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202003041953370012914902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00462469', 'vid' => 'V07392002', 'chargeDate' => '04/03/2020', 'currencyType' => 'VEF', 'chargeAmount' => '305030.10', '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' => '202003041953370012914902', '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' => '00462469', 'payUserId' => '2000010428', 'payUserName' => 'Sharles Pineda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 305030.09999999998, 'payFee' => 0.0, 'paySumAmount' => 305030.09999999998, 'payStartMoney' => 305030.09999999998, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010428', 'recvUserName' => 'Sharles Pineda', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160009310029369339', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 305030.09999999998, 'recvFee' => 0.0, 'recvSumAmount' => 305030.09999999998, 'recvStartMoney' => 305030.09999999998, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-03-04 19:53:37', 'payTime' => '2020-03-04 19:53:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-305.030,10', 'recvAmountView' => '-305.030,10', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SHARLES ANTHONY PINEDA VELASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010428', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1582066638000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOYCARNICERIAAAPINEDA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207392002', 'rifName' => 'SHARLES ANTHONY PINEDA VELASQUEZ', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V20739200', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Sharles', 'name2' => 'Anthony', 'lastName1' => 'Pineda', 'lastName2' => 'Velasquez', 'sex' => 2, 'datebirth' => 747633600000, 'updateMobileNumber' => '2582512332', 'updateMobileNumberTwo' => '4169407546', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'JAT-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200304/00462469/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00459476', 'transaccion' => '202003032035200011179303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta del Beneficiario no es valida', 'monto_transaccion' => '22742345.00', 'numero_usuario' => '2000004972', 'monto_antes' => '2798000.00', 'email_usuario' => 'J412581422@GMAIL.COM', 'monto_despues' => '25540345.00', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00459883', 'transaccion' => '202003041009040011579901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '9000.50', 'numero_usuario' => '2000009804', 'monto_antes' => '0.00', 'email_usuario' => 'DISTRIBUIDORAMORMCA@GMAIL.COM', 'monto_despues' => '9000.50', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00459930', 'transaccion' => '202003041028210011670501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '195000.00', 'numero_usuario' => '2000009424', 'monto_antes' => '0.00', 'email_usuario' => 'V145179471@GMAIL.COM', 'monto_despues' => '195000.00', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00459974', 'transaccion' => '202003041042400011778302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta o tarjeta de credito inexistente', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000010027', 'monto_antes' => '12000.00', 'email_usuario' => 'jhonaguerra@gmail.com', 'monto_despues' => '312000.00', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00460015', 'transaccion' => '202003041056190011835002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '1000000.00', 'numero_usuario' => '2000010660', 'monto_antes' => '0.00', 'email_usuario' => 'INTERGAME2013@GMAIL.COM', 'monto_despues' => '1000000.00', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00460089', 'transaccion' => '202003041128290011978601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '1449719.11', 'numero_usuario' => '2000010660', 'monto_antes' => '1000000.00', 'email_usuario' => 'INTERGAME2013@GMAIL.COM', 'monto_despues' => '2449719.11', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00460135', 'transaccion' => '202003041144430012072401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '1000000.00', 'numero_usuario' => '2000010660', 'monto_antes' => '2449719.11', 'email_usuario' => 'INTERGAME2013@GMAIL.COM', 'monto_despues' => '3449719.11', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00460155', 'transaccion' => '202003041149150011945103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '1000000.00', 'numero_usuario' => '2000010660', 'monto_antes' => '3449719.11', 'email_usuario' => 'INTERGAME2013@GMAIL.COM', 'monto_despues' => '4449719.11', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00460183', 'transaccion' => '202003041157280011980203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '470620.25', 'numero_usuario' => '2000010660', 'monto_antes' => '4449719.11', 'email_usuario' => 'INTERGAME2013@GMAIL.COM', 'monto_despues' => '4920339.36', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00460274', 'transaccion' => '202003041217170012050603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Transaccion no Autorizada', 'monto_transaccion' => '500000.00', 'numero_usuario' => '2000005037', 'monto_antes' => '0.00', 'email_usuario' => 'RAFAELGUILLERMOCABARCASYEPES@GMAIL.COM', 'monto_despues' => '500000.00', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00460332', 'transaccion' => '202003041232050012255302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Transaccion no Autorizada', 'monto_transaccion' => '800000.00', 'numero_usuario' => '2000005037', 'monto_antes' => '500000.00', 'email_usuario' => 'RAFAELGUILLERMOCABARCASYEPES@GMAIL.COM', 'monto_despues' => '1300000.00', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00460406', 'transaccion' => '202003041244330012280901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Transaccion no Autorizada', 'monto_transaccion' => '800000.00', 'numero_usuario' => '2000005037', 'monto_antes' => '1300000.00', 'email_usuario' => 'RAFAELGUILLERMOCABARCASYEPES@GMAIL.COM', 'monto_despues' => '2100000.00', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00460623', 'transaccion' => '202003041335490012408402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000005689', 'monto_antes' => '0.00', 'email_usuario' => 'TMMV_1988@HOTMAIL.COM', 'monto_despues' => '300000.00', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00460650', 'transaccion' => '202003041343550012420102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '1000005.08', 'numero_usuario' => '2000005081', 'monto_antes' => '0.00', 'email_usuario' => 'YOSLENM11@GMAIL.COM', 'monto_despues' => '1000005.08', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), 14 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00460708', 'transaccion' => '202003041358080012284103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '23000.00', 'numero_usuario' => '2000010470', 'monto_antes' => '1.00', 'email_usuario' => 'VARIEDADESFRANCISCOFP@GMAIL.COM', 'monto_despues' => '23001.00', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), 15 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00460802', 'transaccion' => '202003041430510012334503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000006829', 'monto_antes' => '0.00', 'email_usuario' => 'rosannyluciasanchez@gmail.com', 'monto_despues' => '200000.00', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), 16 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00460925', 'transaccion' => '202003041512160012396503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '80000.00', 'numero_usuario' => '2000010484', 'monto_antes' => '0.00', 'email_usuario' => 'HIERRO.ACERO@GMAIL.COM', 'monto_despues' => '80000.00', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), 17 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00460998', 'transaccion' => '202003041533250012427103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '52000.00', 'numero_usuario' => '2000009812', 'monto_antes' => '0.00', 'email_usuario' => 'JOLSESANTELIZ@YAHOO.ES', 'monto_despues' => '52000.00', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), 18 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00461030', 'transaccion' => '202003041545490012442903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '1455800.00', 'numero_usuario' => '2000007628', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESCASAROMA2017CA@HOTMAIL.COM', 'monto_despues' => '1455800.00', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), 19 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00461039', 'transaccion' => '202003041547580012446403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '2300.00', 'numero_usuario' => '2000002364', 'monto_antes' => '0.00', 'email_usuario' => 'ASCOOPUNSOC@GMAIL.COM', 'monto_despues' => '2300.00', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), 20 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00461139', 'transaccion' => '202003041613370012638602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '758000.00', 'numero_usuario' => '2000005197', 'monto_antes' => '0.00', 'email_usuario' => 'COMERCIALLARANA@GMAIL.COM', 'monto_despues' => '758000.00', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), 21 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00461410', 'transaccion' => '202003041710250012749902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '626000.00', 'numero_usuario' => '2000010557', 'monto_antes' => '0.00', 'email_usuario' => 'ISAYMI2131@GMAIL.COM', 'monto_despues' => '626000.00', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), 22 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00462068', 'transaccion' => '202003041909500012879502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '2000.00', 'numero_usuario' => '2000010491', 'monto_antes' => '0.00', 'email_usuario' => 'IMLIDER@HOTMAIL.COM', 'monto_despues' => '2000.00', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), 23 => array ( 'fecha_lote_original' => '20200304', 'bankId' => '0102', 'fecha_lote' => '04/03/2020', 'referencia' => '00462469', 'transaccion' => '202003041953370012914902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '305030.10', 'numero_usuario' => '2000010428', 'monto_antes' => '0.00', 'email_usuario' => 'ABASTOYCARNICERIAAAPINEDA@GMAIL.COM', 'monto_despues' => '305030.10', 'fecha_reverso' => '06/03/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: