-------------------------------------------------------------------------------- Fecha de procesamiento: 2020-04-22 12:06:36 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200420 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200420', 'status' => 40, 'createTime' => 1587524400000, 'endTime' => 1587524404000, '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' => '20200420', 'status' => 4, 'createTime' => 1587524400000, 'endTime' => 1587524404000, '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' => '20200420', 'refNo' => '00572173', 'tradeSeq' => '202004192022520036731401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200420', 'refNo' => '00572289', 'tradeSeq' => '202004200708450037428603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200420', 'refNo' => '00572616', 'tradeSeq' => '202004201127170037336601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200420', 'refNo' => '00572862', 'tradeSeq' => '202004201204140037852901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200420', 'refNo' => '00573308', 'tradeSeq' => '202004201308020038099101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200420', 'refNo' => '00573397', 'tradeSeq' => '202004201324330038124801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200420', 'refNo' => '00573822', 'tradeSeq' => '202004201514460038189601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200420', 'refNo' => '00574163', 'tradeSeq' => '202004201754300038238101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200420', 'refNo' => '00574343', 'tradeSeq' => '202004201836430038719102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200420', 'refNo' => '00574644', 'tradeSeq' => '202004201937560038279301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200420', 'refNo' => '00574761', 'tradeSeq' => '202004201959280038285701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 11, 'recordsFiltered' => 11, )) PASO 5: HAY QUE REVERSAR: 202004192022520036731401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00572173', 'vid' => 'V20834186', 'chargeDate' => '20/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '274000.00', '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' => '202004192022520036731401', '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' => '00572173', 'payUserId' => '2000010967', 'payUserName' => 'Nathaly Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 274000.0, 'payFee' => 0.0, 'paySumAmount' => 274000.0, 'payStartMoney' => 274000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010967', 'recvUserName' => 'Nathaly Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329580000131500', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 274000.0, 'recvFee' => 0.0, 'recvSumAmount' => 274000.0, 'recvStartMoney' => 274000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-19 20:22:52', 'payTime' => '2020-04-19 20:22:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-274.000,00', 'recvAmountView' => '-274.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NATHALY CAROLINA VILLALOBOS BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010967', 'balance' => 0.0, 'userImgUrl' => 'userImg2000010967_1587495253760', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1584885773000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NATHALYXVIXZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208341860', 'rifName' => 'NATHALY CAROLINA VILLALOBOS BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20834186', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nathaly', 'name2' => 'Carolina', 'lastName1' => 'Villalobos', 'lastName2' => 'Bracho', 'sex' => 1, 'datebirth' => 720244800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'AMGOO', 'currMobileModel' => 'AM530', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200420/00572173/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004200708450037428603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00572289', 'vid' => 'J407237756', 'chargeDate' => '20/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4975000.00', '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' => '202004200708450037428603', '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' => '00572289', 'payUserId' => '2000011116', 'payUserName' => 'Nolberto Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4975000.0, 'payFee' => 0.0, 'paySumAmount' => 4975000.0, 'payStartMoney' => 4975000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000011116', 'recvUserName' => 'Nolberto Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329580000997388', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4975000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4975000.0, 'recvStartMoney' => 4975000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-20 07:08:45', 'payTime' => '2020-04-20 07:08:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.975.000,00', 'recvAmountView' => '-4.975.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MIRALEJOS N.L,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000011116', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1585567409000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESMIRALEJOSCA2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407237756', 'rifName' => 'INVERSIONES MIRALEJOS N.L,C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20438931', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Nolberto', 'name2' => 'Jose', 'lastName1' => 'Fernandez', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 640843200000, 'updateMobileNumber' => '4127574424', 'updateMobileNumberTwo' => '4123073202', '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/0102/20200420/00572289/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004201127170037336601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00572616', 'vid' => 'V52019630', 'chargeDate' => '20/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1833000.00', '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' => '202004201127170037336601', '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' => '00572616', 'payUserId' => '2000005264', 'payUserName' => 'Deibis Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1833000.0, 'payFee' => 0.0, 'paySumAmount' => 1833000.0, 'payStartMoney' => 1833000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005264', 'recvUserName' => 'Deibis Romero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067100029736803', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1833000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1833000.0, 'recvStartMoney' => 1833000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-20 11:27:18', 'payTime' => '2020-04-20 11:27:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.833.000,00', 'recvAmountView' => '-1.833.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIBIS GREGORIO ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005264', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568454326000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEIBISGREGORIOROMERO63@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252019630', 'rifName' => 'DEIBIS GREGORIO ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25201963', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deibis', 'name2' => 'Gregorio', 'lastName1' => 'Romero', 'lastName2' => '', 'sex' => 2, 'datebirth' => 594100800000, 'updateMobileNumber' => '4141667259', 'updateMobileNumberTwo' => '4146977924', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(7) play', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(7) play', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200420/00572616/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004201204140037852901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00572862', 'vid' => 'J308950076', 'chargeDate' => '20/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '70000.00', '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' => '202004201204140037852901', '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' => '00572862', 'payUserId' => '2000010357', 'payUserName' => 'Jhonny Araujo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 70000.0, 'payFee' => 0.0, 'paySumAmount' => 70000.0, 'payStartMoney' => 70000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010357', 'recvUserName' => 'Jhonny Araujo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341430000355399', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 70000.0, 'recvFee' => 0.0, 'recvSumAmount' => 70000.0, 'recvStartMoney' => 70000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-20 12:04:13', 'payTime' => '2020-04-20 12:04:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-70.000,00', 'recvAmountView' => '-70.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TRANSPORTE EJECUTIVO COOL,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' => '2000010357', 'balance' => 440000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1582323105000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TRANSPORTEEJECUTIVOCOOL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J308950076', 'rifName' => 'TRANSPORTE EJECUTIVO COOL,C.A', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V11456929', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Alfredo', 'lastName1' => 'Araujo', 'lastName2' => 'Mavarez', 'sex' => 2, 'datebirth' => 73627200000, 'updateMobileNumber' => '2643718553', 'updateMobileNumberTwo' => '4146354199', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE E10Q', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200420/00572862/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004201308020038099101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00573308', 'vid' => 'J404852018', 'chargeDate' => '20/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2800000.00', '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' => '202004201308020038099101', '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' => '00573308', 'payUserId' => '2000008852', 'payUserName' => 'Jhoel Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2800000.0, 'payFee' => 0.0, 'paySumAmount' => 2800000.0, 'payStartMoney' => 2800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008852', 'recvUserName' => 'Jhoel Montiel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245290022808442', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2800000.0, 'recvStartMoney' => 2800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-20 13:08:03', 'payTime' => '2020-04-20 13:08:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.800.000,00', 'recvAmountView' => '-2.800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES EL CHINO K8, 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' => '2000008852', 'balance' => 2100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577674981000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'inversioneselchinok8@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J404852018', 'rifName' => 'INVERSIONES EL CHINO K8, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17087060', 'roleService' => NULL, 'phoneNumber' => '0261-4158149', 'name1' => 'Jhoel', 'name2' => 'De Jesus', 'lastName1' => 'Montiel', 'lastName2' => 'Sulbaran', 'sex' => 2, 'datebirth' => 510379200000, 'updateMobileNumber' => '4246245832', 'updateMobileNumberTwo' => '4127632901', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200420/00573308/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004201324330038124801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00573397', 'vid' => 'V09781100', 'chargeDate' => '20/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '17418000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA CC NO EXISTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202004201324330038124801', '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' => '00573397', 'payUserId' => '2000010103', 'payUserName' => 'Orlando Materano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 17418000.0, 'payFee' => 0.0, 'paySumAmount' => 17418000.0, 'payStartMoney' => 17418000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010103', 'recvUserName' => 'Orlando Materano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468280000315547', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 17418000.0, 'recvFee' => 0.0, 'recvSumAmount' => 17418000.0, 'recvStartMoney' => 17418000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-20 13:24:33', 'payTime' => '2020-04-20 13:24:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-17.418.000,00', 'recvAmountView' => '-17.418.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ORLANDO ENRIQUE MATERANO FLORES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010103', 'balance' => 22990000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580917912000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOSLOSDOSHERMANOS123@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097811004', 'rifName' => 'ORLANDO ENRIQUE MATERANO FLORES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09781100', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Orlando', 'name2' => 'Enrique', 'lastName1' => 'Materano', 'lastName2' => 'Florez', 'sex' => 2, 'datebirth' => -107208000000, 'updateMobileNumber' => '2614187461', 'updateMobileNumberTwo' => '4126827865', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200420/00573397/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004201514460038189601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00573822', 'vid' => 'V19704654', 'chargeDate' => '20/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '30000.00', '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' => '202004201514460038189601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00573822', 'payUserId' => '2000011269', 'payUserName' => 'Anyelo Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 30000.0, 'payFee' => 0.0, 'paySumAmount' => 30000.0, 'payStartMoney' => 30000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000011269', 'recvUserName' => 'Anyelo Mendez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080511250100001729', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 30000.0, 'recvFee' => 0.0, 'recvSumAmount' => 30000.0, 'recvStartMoney' => 30000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-20 15:14:46', 'payTime' => '2020-04-20 15:14:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-30.000,00', 'recvAmountView' => '-30.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANYELO JUNIOR MENDEZ MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000011269', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1586004722000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANYELOJUNIOR@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197046542', 'rifName' => 'ANYELO JUNIOR MENDEZ MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19704654', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Anyelo', 'name2' => 'Junior', 'lastName1' => 'Mendez', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => 654148800000, 'updateMobileNumber' => '2619952537', 'updateMobileNumberTwo' => '4143621499', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', '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/0102/20200420/00573822/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004201754300038238101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00574163', 'vid' => 'J411865397', 'chargeDate' => '20/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1779000.00', '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' => '202004201754300038238101', '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' => '00574163', 'payUserId' => '2000009159', 'payUserName' => 'Cheryl Ruiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1779000.0, 'payFee' => 0.0, 'paySumAmount' => 1779000.0, 'payStartMoney' => 1779000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009159', 'recvUserName' => 'Cheryl Ruiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306670000004679', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1779000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1779000.0, 'recvStartMoney' => 1779000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-20 17:54:30', 'payTime' => '2020-04-20 17:54:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.779.000,00', 'recvAmountView' => '-1.779.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA E INVERSIONES A & C, 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' => '2000009159', 'balance' => 1100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578453530000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONAYC2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411865397', 'rifName' => 'COMERCIALIZADORA E INVERSIONES A & C, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14881664', 'roleService' => NULL, 'phoneNumber' => '04246278881', 'name1' => 'Cheryl', 'name2' => 'Yosladis', 'lastName1' => 'Ruiz', 'lastName2' => 'Paba', 'sex' => 1, 'datebirth' => 353131200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246278881', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200420/00574163/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004201836430038719102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00574343', 'vid' => 'J413110032', 'chargeDate' => '20/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '28000.00', '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' => '202004201836430038719102', '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' => '00574343', 'payUserId' => '2000007555', 'payUserName' => 'Eudo Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 28000.0, 'payFee' => 0.0, 'paySumAmount' => 28000.0, 'payStartMoney' => 28000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007555', 'recvUserName' => 'Eudo Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468290000405090', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 28000.0, 'recvFee' => 0.0, 'recvSumAmount' => 28000.0, 'recvStartMoney' => 28000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-20 18:36:44', 'payTime' => '2020-04-20 18:36:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-28.000,00', 'recvAmountView' => '-28.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'Inversiones Valu 2019 C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007555', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574943888000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESVALU2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J413110032', 'rifName' => 'Inversiones Valu 2019 C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15562868', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eudo', 'name2' => 'Rafael', 'lastName1' => 'Villalobos', 'lastName2' => 'Villarreal', 'sex' => 2, 'datebirth' => 363585600000, 'updateMobileNumber' => '4261621807', 'updateMobileNumberTwo' => '4126679071', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'SNE-LX3', 'firstAndroidVersion' => '10', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '10', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200420/00574343/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004201937560038279301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00574644', 'vid' => 'J404017453', 'chargeDate' => '20/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1250000.00', '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' => '202004201937560038279301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00574644', 'payUserId' => '2000004296', 'payUserName' => 'Deivy Paz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1250000.0, 'payFee' => 0.0, 'paySumAmount' => 1250000.0, 'payStartMoney' => 1250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004296', 'recvUserName' => 'Deivy Paz', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160062000017884713', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1250000.0, 'recvStartMoney' => 1250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-20 19:37:56', 'payTime' => '2020-04-20 19:37:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.250.000,00', 'recvAmountView' => '-1.250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TASCA RESTAURANT HERMANOS PAZ VILCHEZ, 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' => '2000004296', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1585614606000, 'remark' => 'Actualizado estatus 30 10 2019 Usuario Inactivo Sin punto de cobro Reactivado', 'lastLoginTime' => NULL, 'email' => 'DEIVYPAZ79@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404017453', 'rifName' => 'TASCA RESTAURANT HERMANOS PAZ VILCHEZ, C.A', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V15785770', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Deivy', 'name2' => 'Jose', 'lastName1' => 'Paz', 'lastName2' => 'Vilchez', 'sex' => 2, 'datebirth' => 310276800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9195', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200420/00574644/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202004201959280038285701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00574761', 'vid' => 'J405009942', 'chargeDate' => '20/04/2020', 'currencyType' => 'VEF', 'chargeAmount' => '610000.00', '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' => '202004201959280038285701', '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' => '00574761', 'payUserId' => '2000005471', 'payUserName' => 'Reinaldo Raga', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 610000.0, 'payFee' => 0.0, 'paySumAmount' => 610000.0, 'payStartMoney' => 610000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005471', 'recvUserName' => 'Reinaldo Raga', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000055754', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 610000.0, 'recvFee' => 0.0, 'recvSumAmount' => 610000.0, 'recvStartMoney' => 610000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-04-20 19:59:28', 'payTime' => '2020-04-20 19:59:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-610.000,00', 'recvAmountView' => '-610.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPERMERCADO R & R, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005471', 'balance' => 176000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569687161000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUPERMERCARR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405009942', 'rifName' => 'SUPERMERCADO R & R, C.A.', 'economicactivity' => 'ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS', 'idNumber' => 'V16303930', 'roleService' => NULL, 'phoneNumber' => '0265-6414579', 'name1' => 'Reinaldo', 'name2' => 'Enrrique', 'lastName1' => 'Raga', 'lastName2' => 'Chinchilla', 'sex' => 2, 'datebirth' => 384062400000, 'updateMobileNumber' => '4246517255', 'updateMobileNumberTwo' => '4246517255', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105F', '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/0102/20200420/00574761/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200420', 'bankId' => '0102', 'fecha_lote' => '20/04/2020', 'referencia' => '00572173', 'transaccion' => '202004192022520036731401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '274000.00', 'numero_usuario' => '2000010967', 'monto_antes' => '0.00', 'email_usuario' => 'NATHALYXVIXZ@GMAIL.COM', 'monto_despues' => '274000.00', 'fecha_reverso' => '22/04/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200420', 'bankId' => '0102', 'fecha_lote' => '20/04/2020', 'referencia' => '00572289', 'transaccion' => '202004200708450037428603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '4975000.00', 'numero_usuario' => '2000011116', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESMIRALEJOSCA2018@GMAIL.COM', 'monto_despues' => '4975000.00', 'fecha_reverso' => '22/04/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200420', 'bankId' => '0102', 'fecha_lote' => '20/04/2020', 'referencia' => '00572616', 'transaccion' => '202004201127170037336601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '1833000.00', 'numero_usuario' => '2000005264', 'monto_antes' => '0.00', 'email_usuario' => 'DEIBISGREGORIOROMERO63@GMAIL.COM', 'monto_despues' => '1833000.00', 'fecha_reverso' => '22/04/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200420', 'bankId' => '0102', 'fecha_lote' => '20/04/2020', 'referencia' => '00572862', 'transaccion' => '202004201204140037852901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '70000.00', 'numero_usuario' => '2000010357', 'monto_antes' => '440000.00', 'email_usuario' => 'TRANSPORTEEJECUTIVOCOOL@HOTMAIL.COM', 'monto_despues' => '510000.00', 'fecha_reverso' => '22/04/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200420', 'bankId' => '0102', 'fecha_lote' => '20/04/2020', 'referencia' => '00573308', 'transaccion' => '202004201308020038099101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '2800000.00', 'numero_usuario' => '2000008852', 'monto_antes' => '2100000.00', 'email_usuario' => 'inversioneselchinok8@gmail.com', 'monto_despues' => '4900000.00', 'fecha_reverso' => '22/04/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200420', 'bankId' => '0102', 'fecha_lote' => '20/04/2020', 'referencia' => '00573397', 'transaccion' => '202004201324330038124801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA CC NO EXISTE', 'monto_transaccion' => '17418000.00', 'numero_usuario' => '2000010103', 'monto_antes' => '22990000.00', 'email_usuario' => 'ABASTOSLOSDOSHERMANOS123@GMAIL.COM', 'monto_despues' => '40408000.00', 'fecha_reverso' => '22/04/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200420', 'bankId' => '0102', 'fecha_lote' => '20/04/2020', 'referencia' => '00573822', 'transaccion' => '202004201514460038189601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta del Beneficiario no es valida', 'monto_transaccion' => '30000.00', 'numero_usuario' => '2000011269', 'monto_antes' => '0.00', 'email_usuario' => 'ANYELOJUNIOR@HOTMAIL.COM', 'monto_despues' => '30000.00', 'fecha_reverso' => '22/04/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200420', 'bankId' => '0102', 'fecha_lote' => '20/04/2020', 'referencia' => '00574163', 'transaccion' => '202004201754300038238101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '1779000.00', 'numero_usuario' => '2000009159', 'monto_antes' => '1100000.00', 'email_usuario' => 'INVERSIONAYC2018@GMAIL.COM', 'monto_despues' => '2879000.00', 'fecha_reverso' => '22/04/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200420', 'bankId' => '0102', 'fecha_lote' => '20/04/2020', 'referencia' => '00574343', 'transaccion' => '202004201836430038719102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '28000.00', 'numero_usuario' => '2000007555', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESVALU2019@GMAIL.COM', 'monto_despues' => '28000.00', 'fecha_reverso' => '22/04/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200420', 'bankId' => '0102', 'fecha_lote' => '20/04/2020', 'referencia' => '00574644', 'transaccion' => '202004201937560038279301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta no corresponde al beneficiario', 'monto_transaccion' => '1250000.00', 'numero_usuario' => '2000004296', 'monto_antes' => '0.00', 'email_usuario' => 'DEIVYPAZ79@HOTMAIL.COM', 'monto_despues' => '1250000.00', 'fecha_reverso' => '22/04/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200420', 'bankId' => '0102', 'fecha_lote' => '20/04/2020', 'referencia' => '00574761', 'transaccion' => '202004201959280038285701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '610000.00', 'numero_usuario' => '2000005471', 'monto_antes' => '176000.00', 'email_usuario' => 'SUPERMERCARR@GMAIL.COM', 'monto_despues' => '786000.00', 'fecha_reverso' => '22/04/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: